Fire
County of Henrico, Virginia Capital Improvement Program FY 2009-10 through FY 2013-14
Fire Fund 21 Capital Projects Fund Project/Work Phase
Priority
Request FY 09-10
Request FY10-11
Request FY 11-12
Request Request FY 12-13 FY 13-14
Total Five Year
06186
NW Fire Station #19 Construction
1
4,100,000
0
0
0
0
4,100,000
06168 06531
Northwest Fire Station #19 - Land Fire Headquarters Building
2 3
954,115 11,585,907
0 0
0 0
0 0
0 0
954,115 11,585,907
06468
Fire Station #1 - Land Purchase
4
570,955
0
0
0
0
570,955
06170 06171
Fire Station #6 - Land Purchase Fire Station #20 - Land Purchase
5 6
303,307 451,218
0 0
0 0
0 0
0 0
303,307 451,218
06189
Renovate and Expand F/S 13
1
0
1,350,000
0
0
0
1,350,000
06366
Fire Station #1 - Construction
2
0
7,287,191
0
0
0
7,287,191
06177 06532
Fire Station #6 - Construction Fire Training Facility - Construction
3 4
0 0
7,287,191 6,878,151
0 0
0 0
0 0
7,287,191 6,878,151
06528
Fire Station #11 - Land Purchase
5
0
308,020
0
0
0
308,020
06518 06529
Fire Station #4 - Land Purchase Fire Station 11 - Construction
1 2
0 0
0 0
198,151 7,680,631
0 0
0 0
198,151 7,680,631
06178
Fire Station #20 - Construction
3
0
0
8,760,251
0
0
8,760,251
06185
Fire Station #23 - Land Purchase
4
0
0
1,905,888
0
0
1,905,888
06519 06520
Fire Station #4 - Construction Fire Station 25 - Land Purchase
1 2
0 0
0 0
0 0
8,056,965 287,478
0 0
8,056,965 287,478
06522
Fire Station 26 - Land Purchase
3
0
0
0
207,860
0
207,860
06190 06363
Fire Station #23 - Construction NW Fire Station #24 - Land Purchase
1 2
0 0
0 0
0 0
0 0
9,567,990 1,528,968
9,567,990 1,528,968
06524
Fire Station 27 - Land Purchase
3
0
0
0
0
216,421
216,421
17,965,502
23,110,553
18,544,921
8,552,303
Total
11,313,379
79,486,658
Page 1 of 1
70
Capital Improvement Program FY2009/10 - FY2013/14 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
06186 Fire Building (New) Three Chopt
NW Fire Station #19 Construction 1 2010 GO Bonds - Gen Gov't - 2005
Description and Scope This is a project approved by the voters in the March 2005 G.O. Bond Referendum. This request is to construct a new fire station on five acres of land in the Northwest area of the County. The 10,625 square foot fire station would be designed to house one engine company, one truck company, and one advanced life support ambulance. The facility would be a three bay drive-through type station, with modern operational and administrative amenities. In FY2008-09, a total of $400,000 was appropriated for the planning and design associated with the project.
Purpose and Need The Division predicts approximately 100 calls per 1,000 population added to an area. It is estimated that the Northwest station would respond to nearly 1,670 calls for services upon completion. The estimates are based on the Director of Planning’s May 12, 2003 forecast for the Northwest area of the County that anticipates population increases of up to 16,787 additional citizens bringing the overall population to 27,387. History and Current Status A revised cost estimate is submitted for information purposes only, however the actual project submission adheres to totals approved in the March 2005 G.O. Bond Referendum. Revised Cost Breakdown - Total Cost=$13,804,456. Offsite Improvements & Utilities = $6,237,720, Construction = $4,640,804, Equipment=$2,288,133 and other=$637,799 (Includes construction contingency=$464,080.) Location West of the I-64 and I-295 interchange, north of Broad Street, and east of the Gayton Road Extension. Capital Expenditures
FY2010 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2010
FY2011
0 3,639 244,155 2,247,235 0 0 119,233 1,485,738 $4,100,000
$0
Map $0
FY2011 FY2012
$2,424,601
FY2013 FY2014
$2,288,601
$2,288,601
$2,288,601
Notes Prior Request Year:
Year 1
Prior Request Priority: Prior Request Amount:
FY2012
0 0 0 0 0 0 0 0
2 $4,500,000
71
FY2013
0 0 0 0 0 0 0 0 $0
FY2014
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2009/10 - FY2013/14 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
06168 Fire Land Three Chopt
Northwest Fire Station #19 - Land 2 2010 General Fund
Description and Scope This request is to purchase approximately seven acres for a new fire station in the Northwest area of the County. The 10,625 square foot fire station would be designed to house one engine company, one truck company, and one advanced life support ambulance. The facility would be a three bay drive through type station, with modern operational and administrative amenities. Due to population growth, the Division predicts this area to be under-serviced in the very near future. Currently, this area is served by Fire Stations 13, 16, and 22.
Purpose and Need The Division predicts approximately 100 calls for each additional 1,000 population added to an area. It is estimated that the Northwest station would respond to nearly 1,670 calls for service upon completion. The estimates are based on the Director of Planning’s May 12, 2003 forecast for the Northwest area of the County that anticipates population increases of up to 16,787 bringing the overall population to 27,387. History and Current Status Last year's submission was for five acres with a per acre cost of $220,000. This year's submission is for seven acres with a per acre cost of $120,000. Location Kain Road property located in Northwest Henrico County. Capital Expenditures
FY2010 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2010
FY2011
0 954,115 0 0 0 0 0 0 $954,115
$0
Map $0
FY2011 FY2012
$0
FY2013 FY2014
$0
$0
$0
Notes Prior Request Year:
Year 1
Prior Request Priority: Prior Request Amount:
FY2012
0 0 0 0 0 0 0 0
3 $1,242,416
72
FY2013
0 0 0 0 0 0 0 0 $0
FY2014
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2009/10 - FY2013/14 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
06531 Fire Building (New) General Government
Fire Headquarters Building 3 2010 General Fund
Description and Scope This project is for the construction of the Division of Fire's Headquarters Building. The building will be approximately 22,000 square feet designed to house the Division's current Executive Staff, Business Management, the Fire Marshal's Office, Resource Management, Human Resources and Recruiting, Emergency Medical Services, Computer Operations, the Office of Emergency Management & Planning, and Administrative Support staff. In addition, this facility will be designed to meet future growth related to fire suppression and EMS, plans review and inspections, computer operations, business and logistical needs. Although the land for this project has not been purchased or identified, the ideal location would be in the vicinity to the current Public Safety building. Purpose and Need The current office space will not be sufficient to meet the future needs of the Division. The Division of Fire currently occupies 11,000 square feet of the approximate 63,612 square feet of the Public Safety Building. History and Current Status The need and scope of the project has been determined by the Division of Fire's Facilities Assessment and Future Requirements study by Pacheco Ross Architects, P. C., which was completed in September, 2008. Location Countywide Capital Expenditures
FY2010 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2010
FY2011
1,419,335 0 103,513 8,507,341 0 0 1,006,564 549,154 $11,585,907
$0
Map $0
FY2011 FY2012
$197,120
FY2013 FY2014
$197,120
$197,120
$197,120
Notes Prior Request Year:
New
Prior Request Priority:
New
Prior Request Amount:
$0
FY2012
0 0 0 0 0 0 0 0
73
FY2013
0 0 0 0 0 0 0 0 $0
FY2014
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2009/10 - FY2013/14 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
06468 Fire Land Fairfield
Fire Station #1 - Land Purchase 4 2010 General Fund
Description and Scope This request is to purchase approximately five acres that would be utilized for the relocation of Fire Station #1 within its current response area. The standard size of new stations being built is approximately 13,350 square feet. The building would include drive-through capability, an additional bay for more apparatus, and improved living conditions.
Purpose and Need The current site of Fire Station #1 is not conducive to future expansion due to a stream and the topography of the land. A relocation is necessary since it is not feasible to rebuild the station on the existing site. History and Current Status This is the second year of submission for this project, and the cost per acre has not changed.
Location Within the same service area of the current fire station which is located at 110 East Azalea Avenue Capital Expenditures
FY2010 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2010
FY2011
0 570,955 0 0 0 0 0 0 $570,955
$0
Map $0
FY2011 FY2012
$0
FY2013 FY2014
$0
$0
$0
Notes Prior Request Year:
Year 1
Prior Request Priority: Prior Request Amount:
FY2012
0 0 0 0 0 0 0 0
5 $568,828
74
FY2013
0 0 0 0 0 0 0 0 $0
FY2014
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2009/10 - FY2013/14 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
06170 Fire Land Varina
Fire Station #6 - Land Purchase 5 2010 General Fund
Description and Scope This request is to purchase approximately five acres that would be utilized for the relocation of Fire Station #6 within its current response area. In planning for the future growth of the Division, the relocation of the fire station to a larger site is necessary. The standard size of new stations being built is approximately 13,350 square feet. The building would include drive-through capability, an additional bay for more apparatus, and improved living conditions. The existing Fire Station #6, which is 5,866, was constructed in the mid 1960's. The estimated costs to update the existing structure to comply with current ADA requirements, fire protection and building code regulation as well as provide the desired space make renovation unfeasible and not cost effective. Purpose and Need The site of the present structure provides inadequate space for the future needs of the station. Additionally, the current site has problems due to drainage issues. The station does not have drive through bays and fire apparatus must be moved each time an ambulance response is received. History and Current Status A revised cost estimate is submitted which includes no anticipated increase in the cost per acre.
Location The current fire station is located at 4600 S. Laburnum Avenue. The proposed location is to be determined. Capital Expenditures
FY2010 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2010
FY2011
0 303,307 0 0 0 0 0 0 $303,307
$0
Map $0
FY2011 FY2012
$0
FY2013 FY2014
$0
$0
$0
Notes Prior Request Year:
Year 2
Prior Request Priority: Prior Request Amount:
FY2012
0 0 0 0 0 0 0 0
3 $321,842
75
FY2013
0 0 0 0 0 0 0 0 $0
FY2014
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2009/10 - FY2013/14 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
06171 Fire Land Varina
Fire Station #20 - Land Purchase 6 2010 General Fund
Description and Scope This project is for the purchase of five acres of land for the construction of Fire Station #20 to be located at or near the triangular property between Osborne Turnpike, State Route 5, and Herman Street. The square footage of the proposed fire station is estimated at 13,350. The Division of Fire is requesting funds to locate a fire station in this area to meet its response time goals of five minutes or less ninety percent of the time. This is a projected need based on future development in the area.
Purpose and Need Current approved development and future planned development in this area will continue to increase service demands in this area. Specifically, developments such as Rockett’s Landing and Tree Hill will add nearly 10,000 residents to the existing population of 7,915 thus creating a service area for 17,915 citizens. Build-out estimates are projections and may materialize over a fifteen year time period. History and Current Status This is the third year of submission for this project, and a revised cost estimate has been submitted with no anticipated increase in per acre cost.
Location Near the property between Osborne Turnpike, State Route 5, and Herman Street. Capital Expenditures
FY2010 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2010
FY2011
0 451,218 0 0 0 0 0 0 $451,218
$0
Map $0
FY2011 FY2012
$0
FY2013 FY2014
$0
$0
$0
Notes Prior Request Year:
Year 2
Prior Request Priority: Prior Request Amount:
FY2012
0 0 0 0 0 0 0 0
2 $478,767
76
FY2013
0 0 0 0 0 0 0 0 $0
FY2014
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2009/10 - FY2013/14 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
06189 Fire Building Improvement Tuckahoe
Renovate and Expand F/S 13 1 2011 GO Bonds - Gen Gov't - 2005
Description and Scope This is a project approved by the voters in the March 2005 G. O. Bond Referendum. This project would add approximately 3,250 square feet to the existing station and 1,000 square feet of the station would be renovated. The project would increase the bay size and associated living space to better accommodate the existing Fire Medic Unit and Hazardous Material Squad.
Purpose and Need The existing Fire Station #13, which is 5,478 square feet, was constructed in 1986. There is a need to provide additional space and renovate the structure to meet the requirements of this station and to ensure that the structure complies with current regulations. County growth and call loads have caused a need for additional equipment and personnel to be located at Fire Station #13. History and Current Status A revised cost estimate is submitted for information purposes only, however the actual project submission adheres to totals approved in the March 2005 G.O. Bond Referendum. Revised Cost Breakdown - Total Cost=$2,813,025. Planning & Design=$330,364, Construction = $1,858,461, Equipment=$372,363, and other=$251,837 (Includes construction contingency=$191,497.) Location 12491 Church Road Capital Expenditures
FY2010 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2010 FY2011 FY2012 FY2013 FY2014
0 0 0 0 0 0 0 0 $0
FY2011 90,980 0 0 1,009,220 0 0 90,659 159,141 $1,350,000
Map $0 $0 $125,000 $125,000 $125,000
Notes Prior Request Year:
Year 3
Prior Request Priority: Prior Request Amount:
1 $1,350,000
77
FY2012
FY2013
0 0 0 0 0 0 0 0 $0
FY2014
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2009/10 - FY2013/14 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
06366 Fire Building (New) Fairfield
Fire Station #1 - Construction 2 2011 General Fund
Description and Scope This project consists of the construction of a new Fire Station #1, which would be approximately 13,350 square feet. This station would be a brick and block building with operational and administrative space, apparatus bays, access road, and parking lot sufficient to accommodate a shift change. The units currently assigned to this station include an Engine, Ladder Truck, Technical Rescue Team, an ambulance, and Battalion Chief for a total of thirty seven positions assigned to this station.
Purpose and Need The existing Fire Station #1, which is 5,536 square feet, was constructed in the 1970’s. There is a need to provide additional space to meet the service requirements of this station. History and Current Status This project was submitted in the prior year as a 10,625 square feet station based on the completion of an engineering study by ACA Architects completed August 16, 2007. The new prototype station is 13,350 square feet based on the Division of Fire's Facilities Assessment and Future Requirements study by Pacheco Ross Architects, P. C., which was completed in September, 2008. Location 110 East Azalea Avenue Capital Expenditures
FY2010 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2010 FY2011 FY2012 FY2013 FY2014
0 0 0 0 0 0 0 0 $0
FY2011 836,246 0 0 5,404,315 0 0 772,053 274,577 $7,287,191
Map $0 $0 $97,722 $97,722 $97,722
Notes Prior Request Year:
Year 2
Prior Request Priority: Prior Request Amount:
1 $5,379,986
78
FY2012
FY2013
0 0 0 0 0 0 0 0 $0
FY2014
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2009/10 - FY2013/14 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
06177 Fire Building (New) Varina
Fire Station #6 - Construction 3 2011 General Fund
Description and Scope This project request represents the construction phase of the relocation of the existing Fire Station #6 within its current assigned response area. In planning for the future growth of the Division over a ten to twenty year time period, the relocation of the fire station to a larger site is preferred. The size of the new station wil be 13,350 square feet. The new station would include drive-through capability, an additional bay for more apparatus, and improved living conditions. The estimated costs to update the existing structure to comply with current ADA requirements, fire protection, and building code regulation as well as provide the desired space make renovation unfeasible and not cost effective. Purpose and Need The existing Fire Station #6, which is 5,866 sq ft, was constructed in the mid 1960's. The site of the present structure is insufficient for the desired space requirement. Additionally, the site has problems with the ramp and the bay due to drainage issues. The station does not have drive through bays, and fire apparatus must be moved every time an ambulance response is received. History and Current Status The need and scope of this project has been determined by the Division of Fire's Facilities Assessment and Future Requirements study by Pacheco Ross Architects, P. C., which was completed in September, 2008. Location The current fire station is located at 4600 S. Laburnum Avenue. The proposed location is to be determined. Capital Expenditures
FY2010 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2010 FY2011 FY2012 FY2013 FY2014
0 0 0 0 0 0 0 0 $0
FY2011 836,246 0 0 5,404,315 0 0 772,053 274,577 $7,287,191
Map $0 $0 $97,722 $97,722 $97,722
Notes Prior Request Year:
Year 3
Prior Request Priority: Prior Request Amount:
2 $5,789,387
79
FY2012
FY2013
0 0 0 0 0 0 0 0 $0
FY2014
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2009/10 - FY2013/14 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
06532 Fire Building (New) General Government
Fire Training Facility - Construction 4 2011 General Fund
Description and Scope This project represents the construction of a 10,900 square feet training facility at the Woodman Road complex. This facility would include 4,200 square feet for apparatus bays (2 engine bays, 1 ladder truck, SCBA handling area, and gear storage), 4,300 square feet for administration and classroom areas, and an additional 2,400 square feet for general mechanical areas. The current facility is a 2,800 square feet metal building that has difficulty meeting the fire training needs of the Division.
Purpose and Need It is the goal of the Division of Fire to provide excellent training to its personnel through real-life experience and training simulations. A key component to providing this training and exposure to real life firefighting situations is the use of the Division's physical training facility. The current facility is not equipped with showers, area for lockers, or a lunchroom/kitchen facility. History and Current Status The need and scope of this project has been determined by the Division of Fire's Facilities Assessment and Future Requirements study by Pacheco Ross Architects, P. C., which was completed in September, 2008. Location Woodman Road Fire Training Facility Capital Expenditures
FY2010 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2010 FY2011 FY2012 FY2013 FY2014
0 0 0 0 0 0 0 0 $0
FY2011 925,257 0 142,165 4,797,181 0 0 723,781 289,767 $6,878,151
Map $0 $0 $79,788 $79,788 $79,788
Notes Prior Request Year:
New
Prior Request Priority:
New
Prior Request Amount:
$0
80
FY2012
FY2013
0 0 0 0 0 0 0 0 $0
FY2014
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2009/10 - FY2013/14 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
06528 Fire Land Fairfield
Fire Station #11 - Land Purchase 5 2011 General Fund
Description and Scope This project is to purchase approximately five acres of land to be located at or near the current location of 1754 Hungary Road. The facility would consist of a one-story 13,350 square foot brick and block building with operational and administrative space, apparatus bays, access road and parking lot sufficient to accommodate a shift change without adversely affecting the surrounding land uses. This station would house a single engine company, ambulance and potentially a ladder company or squad utilizing three drive-through bays. A recycling station and a police field office will also be included in this project. Purpose and Need The need for a new site is based on the restrictions at the current site of Fire Station #11. The current location is surrounded by residential properties, and there may be conflicts with parking and the public assessing the recycling bins. The current lot size may not support the new prototype station. The current station is 4,500 square feet. History and Current Status This is the first year of submission for this project, and the need and scope of the project has been determined by the Division of Fire's Facilities Assessment and Future Requirements study by Pacheco Ross Architects, P. C., which was completed in September, 2008. Location At or near the current fire station location at 1754 Hungary Road. Capital Expenditures
FY2010 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2010
0 0 0 0 0 0 0 0 $0
FY2011 0 308,020 0 0 0 0 0 0 $308,020
Map $0
FY2011 FY2012
$0
FY2013 FY2014
$0
$0
$0
Notes Prior Request Year:
New
Prior Request Priority:
New
Prior Request Amount:
$0
81
FY2012
FY2013
0 0 0 0 0 0 0 0 $0
FY2014
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2009/10 - FY2013/14 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
06518 Fire Land Varina
Fire Station #4 - Land Purchase 1 2012 General Fund
Description and Scope This project is for the purchase of five acres of land to rebuild Fire Station #4. The new site should be at or near the current location at 8112 Strath Road in the Varina District. The facility would consist of a one-story 13,350 square foot brick and block building with operational administrative space, apparatus bays, access road and parking lot sufficient to accommodate a shift change and a recycling facility without adversely affecting the surrounding land uses. The station would house a single engine company, ambulance, and potentially a ladder company or squad utilizing three drive-through bays. Purpose and Need This project has been recommended in the Division's Facilities Assessessment and Future Requirements study. The recommendation is to either renovate the existing bulding by adding an additional bay area, expand the office and living spaces or replace the station with the threebay prototype. Renovation of the current station will require the purchase of adjoing land. The current station is 4,500 square feet. History and Current Status This is the first year of submission for this project, and the need and scope of the project has been determined by the Division of Fire's Facilities Assessment and Future Requirements study by Pacheco Ross Architects, P. C., which was completed in September, 2008. Location At or near 8112 Strath Road Capital Expenditures
FY2010 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2010
FY2011
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
$0
$0
Map $0
FY2011 FY2012
$0
FY2013 FY2014
$0
$0
$0
Notes Prior Request Year:
New
Prior Request Priority:
New
Prior Request Amount:
$0
82
FY2012 0 198,151 0 0 0 0 0 0 $198,151
FY2013
FY2014
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2009/10 - FY2013/14 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
06529 Fire Building (New) Fairfield
Fire Station 11 - Construction 2 2012 General Fund
Description and Scope This project is to rebuild Fire Station #11 within its current service area at or near 1754 Hungary Road in the Fairfield District. The facility would consist of a one-story 13,350 square feet brick and block building with operational and administrative space, apparatus bays, access road and parking lot sufficient to accommodate a shift change without adversely affecting the surrounding land uses. This station would house a single engine company, ambulance and potentially a ladder company or squad utilizing three drive-though bays. A police field office will also be included in this project. Purpose and Need Fire Station #11 was built in 1962 and is approximately 4,215 square feet and is located on a two acre lot. The station was built to accommodate a one company house. The station should be expanded to meet the staffing requirement of the engine, ambulance, and the brush unit located at the station. History and Current Status This is the first year of submission for this project, and the need and scope of the project has been determined by the Division of Fire's Facilities Assessment and Future Requirements study by Pacheco Ross Architects, P. C., which was completed in September, 2008. Location The same service area as the current station located at 1754 Hungary Road. Capital Expenditures
FY2010 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2010
FY2011
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
$0
$0
Map $0
FY2011 FY2012
$0
FY2013 FY2014
$97,722
$0
$97,722
Notes Prior Request Year:
New
Prior Request Priority:
New
Prior Request Amount:
$0
83
FY2012 881,395 0 0 5,696,097 0 0 813,738 289,401 $7,680,631
FY2013
FY2014
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2009/10 - FY2013/14 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
06178 Fire Building (New) Varina
Fire Station #20 - Construction 3 2012 General Fund
Description and Scope This facility would consist of an approximately 13,350 square foot brick and block building with operational and administrative space, apparatus bays, access road, and parking lot sufficient to accommodate a shift change. This station would house a single engine company, ambulance, and a ladder company utilizing three drive-through bays.
Purpose and Need Current approved development and future planned development in this area will continue to increase service demands in this area. Specifically, developments such as Rockett’s Landing and Wilton Farms will add nearly 10,000 residents to the existing population and would create a service area of approximately 18,000 citizens. History and Current Status The need and scope of the project has been determined by the Division of Fire's Facilities Assessment and Future Requirements study by Pacheco Ross Architects, P. C., which was completed in September, 2008. Location Near the property between Osborne Turnpike, State Route 5, and Herman Street. Capital Expenditures
FY2010 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2010
FY2011
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
$0
$0
Map $0
FY2011 FY2012
$0
FY2013 FY2014
$1,656,139
$0
$1,568,139
Notes Prior Request Year:
Year 3
Prior Request Priority: Prior Request Amount:
3 $7,983,654
84
FY2012 881,395 0 0 5,696,097 0 0 813,737 1,369,022 $8,760,251
FY2013
FY2014
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2009/10 - FY2013/14 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
06185 Fire Land Brookland
Fire Station #23 - Land Purchase 4 2012 General Fund
Description and Scope This request is to purchase approximately five acres that would be utilized for the location of Fire Station #23 at or near the intersection of Staples Mill Road and Bethlehem Road. The facility would consist of a one-story 13,350 square foot brick and block building with operational administrative space, apparatus bays, access road and parking lot sufficient to accommodate a shift change and a recycling facility without adversely affecting the surrounding land uses. This station would house a single engine company, ambulance and potentially a ladder company or squad utilizing three drive-through bays. A police field office will also be included in this project. The proposed location is currently served by Fire Stations 5 and 10 with a combined calls for service of over 10,000 for the calendar year of 2007. Purpose and Need The number of calls in this area would increase due to the proposed development approved for construction. Developments such as Staples Mill Center, Willow Lawn, and other commercial development will stretch existing deployment resources in this area. This fire station would respond to an estimated 3,000 calls per year with a steady service demand increase proportional to the subsequent development in this area. History and Current Status This is the first year of submission for this project, and the need and scope of the project has been determined by the Division of Fire's Facilities Assessment and Future Requirements study by Pacheco Ross Architects, P. C., which was completed in September, 2008. Location Near the intersection of Bethlehem Road and Staples Mill Road Capital Expenditures
FY2010 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2010
FY2011
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
$0
$0
Map $0
FY2011 FY2012
$0
FY2013 FY2014
$0
$0
$0
Notes Prior Request Year:
New
Prior Request Priority:
New
Prior Request Amount:
$0
85
FY2012 0 1,905,888 0 0 0 0 0 0 $1,905,888
FY2013
FY2014
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2009/10 - FY2013/14 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
06519 Fire Building (New) Varina
Fire Station #4 - Construction 1 2013 General Fund
Description and Scope This project is to request the rebuild of Fire Station #4, which was built in 1964, and is approximately 4,300 square feet. The station is on a two acre site. The new station would consist of a one-story 13,350 square foot brick and block building with operational administrative space, apparatus bays, access road and parking lot sufficient to accommodate a shift change and a recycling facility without adversely affecting the surrounding land uses. The station would house a single engine company, ambulance, and potentially a ladder compny or squad utilizing three drive-through bays. A police field office will also be included in this project. Purpose and Need The recommendation is to either renovate the existing building and add an additional bay area or replace the station with a three-bay prototype. The current location is not large enough to accommodate the recommended renovation. The current building was built to accommodate a one company station and a new facility is requested to meet the staffing requirements for the engine, brush truck, ambulance, History and Current Status This is the first year of submission for this project, and the need and scope of the project has been determined by the Division of Fire's Facilities Assessment and Future Requirements study by Pacheco Ross Architects, P. C., which was completed in September, 2008. Location In the current service area of Fire Station #4 - 8112 Strath Road. Capital Expenditures
FY2010 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2010
FY2011
0 0 0 0 0 0 0 0 $0
$0
Map $0
FY2011 FY2012
$0
FY2013 FY2014
$0
$0
$97,722
Notes Prior Request Year:
New
Prior Request Priority:
New
Prior Request Amount:
$0
FY2012
0 0 0 0 0 0 0 0
86
0 0 0 0 0 0 0 0 $0
FY2013 924,582 0 0 5,975,193 0 0 853,609 303,581 $8,056,965
FY2014 0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2009/10 - FY2013/14 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
06520 Fire Building (New) Varina
Fire Station 25 - Land Purchase 2 2013 General Fund
Description and Scope This project consists of a land purchase of five acres for the future construction of Fire Station #25 to be located at or near Wilton Farms subdivision. This facility would consist of a one-story 13,350 square foot brick and block building with operational and administrative space, apparatus bays, access road and parking lot sufficient to accommodate a shift change without adversely affecting the surrounding land uses. This station would house a single engine company, ambulance, and potentially a ladder company or squad utilizing three drive-through bays.
Purpose and Need The Division of Fire needs to locate a fire station in this area to meet its response time goals of five minutes or less ninety percent of the time. Developments such as Wilton Farms and Camp Hill will stretch existing deployment resources in this area. A fire station in this area would respond to an estimated 500 calls per year. History and Current Status This project was previously submitted as Eastern Fire Station #23 - Land Purchase. This is the fourth year of submission for this project, and the need and scope of the project has been determined by the Division of Fire's Facilities Assessment and Future Requirements study by Pacheco Ross Architects, P. C., which was completed in September, 2008. Location Eastern Henrico County Capital Expenditures
FY2010 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2010
FY2011
0 0 0 0 0 0 0 0 $0
$0
Map $0
FY2011 FY2012
$0
FY2013 FY2014
$0
$0
$0
Notes Prior Request Year:
Year 5
Prior Request Priority: Prior Request Amount:
FY2012
0 0 0 0 0 0 0 0
1 $298,237
87
0 0 0 0 0 0 0 0 $0
FY2013 0 287,478 0 0 0 0 0 0 $287,478
FY2014 0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2009/10 - FY2013/14 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
06522 Fire Land Varina
Fire Station 26 - Land Purchase 3 2013 General Fund
Description and Scope This request is to purchase approximately five acres that would be utilized for the location of Fire Station #26 at or near the intersection of Beulah Road and Portugee Road. The facility would consist of a one-story 13,350 square foot brick and block building with operational administrative space, apparatus bays, access road and parking lot sufficient to accommodate a shift change and a recycling facility without adversely affecting the surrounding land uses. This station would house a single engine company, ambulance and potentially a ladder company or squad utilizing three drive-through bays. A police field office will also be included in this project. Purpose and Need Current approved development and future planned development in this area will continue to increase service demands. Due to anticipated commercial and residential development in eastern Henrico County, the Division of Fire anticipates increased service demand in this area. History and Current Status This is the first year of submission for this project, and the need and scope of the project has been determined by the Division of Fire's Facilities Assessment and Future Requirements study by Pacheco Ross Architects, P. C., which was completed in September, 2008. Location At or near the intersection of Beulah Road and Portugee Road. Capital Expenditures
FY2010 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2010
FY2011
0 0 0 0 0 0 0 0 $0
$0
Map $0
FY2011 FY2012
$0
FY2013 FY2014
$0
$0
$0
Notes Prior Request Year:
New
Prior Request Priority:
New
Prior Request Amount:
$0
FY2012
0 0 0 0 0 0 0 0
88
0 0 0 0 0 0 0 0 $0
FY2013 0 207,860 0 0 0 0 0 0 $207,860
FY2014 0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2009/10 - FY2013/14 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
06190 Fire Building (New) Brookland
Fire Station #23 - Construction 1 2014 General Fund
Description and Scope This request is for the construction of Fire Station #23. This facility would consist of an approximately 13,350 square foot brick and block building with operational and administrative space, apparatus bays, access road, and parking lot sufficient to accommodate a shift change. This station would house a single engine company, ambulance, and potentially a ladder company or squad utilizing three drive-through bays. A police field office will also be included in this project. The proposed location is currently served by Fire Stations 5 and 10 with a combined calls for service of over 10,000 for the calendar year of 2007. Purpose and Need The number of calls in this area is anticipated to increase due to the proposed development approved for construction. Developments such as Staples Mill Center, Willow Lawn, and other commercial development will stretch existing deployment resources in this area. This fire station would respond to an estimated 3,000 calls per year with a service demand increase proportional to the subsequent development in this area. History and Current Status This is the first year of submission for this project, and the need and scope of the project has been determined by the Division of Fire's Facilities Assessment and Future Requirements study by Pacheco Ross Architects, P. C., which was completed in September, 2008. Location At or near Bethelehem Road and Staples Mill Road Capital Expenditures
FY2010 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2010
FY2011
0 0 0 0 0 0 0 0 $0
$0
Map $0
FY2011 FY2012
$0
FY2013 FY2014
$0
$0
$0
Notes Prior Request Year:
New
Prior Request Priority:
New
Prior Request Amount:
$0
FY2012
0 0 0 0 0 0 0 0
89
FY2013
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
FY2014 962,664 0 0 6,221,305 0 0 888,769 1,495,252 $9,567,990
Capital Improvement Program FY2009/10 - FY2013/14 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
06363 Fire Land Three Chopt
NW Fire Station #24 - Land Purchase 2 2014 General Fund
Description and Scope This request is to purchase approximately five acres for a new fire station in the West/Northwest area of the County. This site would be used to add an additional fire station in this densely populated, heavily urbanized area of the County. The Northwest service area has the potential to generate an additional 6,346 to 7,146 residential units for a total of 10,950 to 11,750 units. In terms of population increase, this equals an estimated 14,902 to 16,787 additional citizens in an area already densely populated. These population predictions do not include the population that will be working, shopping and dining in these urbanized areas of the County. Purpose and Need Past estimates show that this growth will occur in a twelve to twenty year period, however, with the opening of Route 288, the Short Pump Town Center, West Broad Village, various Broad Street Corridor UMU developments, and the expansive growth in the Twin Hickory Area (Park, Library, Schools), the Division is projecting additional service delivery needs in this area. History and Current Status This is the third year that this project has been submitted, and the need and scope of the project has been determined by the Division of Fire's Facilities Assessment and Future Requirements study by Pacheco Ross Architects, P. C., which was completed in September, 2008. The revised estimate projects no increase in the per acre cost of $220,000 for the requested service area. Location West/Northwest Henrico County Capital Expenditures
FY2010 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2010
FY2011
0 0 0 0 0 0 0 0 $0
$0
Map $0
FY2011 FY2012
$0
FY2013 FY2014
$0
$0
$0
Notes Prior Request Year:
Year 4
Prior Request Priority: Prior Request Amount:
FY2012
0 0 0 0 0 0 0 0
1 $1,171,583
90
FY2013
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
FY2014 0 1,528,968 0 0 0 0 0 0 $1,528,968
Capital Improvement Program FY2009/10 - FY2013/14 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
06524 Fire Land Varina
Fire Station 27 - Land Purchase 3 2014 General Fund
Description and Scope This project is for the purchase of five acres of land for the construction of Fire Station #27 to be located at or near the intersection of Charles City Road and Hines Road. The square footage of the proposed fire station is estimated at 13,350. The Division of Fire is requesting funds to locate a fire station in this area to meet its response time goals of five minutes or less ninety percent of the time. This is a projected need based on future development in the area.
Purpose and Need Current approved and future planned development in this area will continue to increase service demands. Due to anticipated commercial and residential development in eastern Henrico County, the Division anticipates increased service demand in this area. A fire station in this area will respond to an estimated 600 calls per year with a service demand increase proportional to the subsequent development in this area. History and Current Status This is the first year of submission for this project, and the need and scope of the project has been determined by the Division of Fire's Facilities Assessment and Future Requirements study by Pacheco Ross Architects, P. C., which was completed in September, 2008. Location The intersection of Charles City Road and Hines Road. Capital Expenditures
FY2010 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2010
FY2011
0 0 0 0 0 0 0 0 $0
$0
Map $0
FY2011 FY2012
$0
FY2013 FY2014
$0
$0
$0
Notes Prior Request Year:
New
Prior Request Priority:
New
Prior Request Amount:
$0
FY2012
0 0 0 0 0 0 0 0
91
FY2013
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
FY2014 0 216,421 0 0 0 0 0 0 $216,421
Fire Fund 21 Capital Projects Fund Project/Work Phase
Priority
Request FY 09-10
Request FY10-11
Request FY 11-12
Request Request FY 12-13 FY 13-14
Total Five Year
06186
NW Fire Station #19 Construction
1
4,100,000
0
0
0
0
4,100,000
06168 06531
Northwest Fire Station #19 - Land Fire Headquarters Building
2 3
954,115 11,585,907
0 0
0 0
0 0
0 0
954,115 11,585,907
06468
Fire Station #1 - Land Purchase
4
570,955
0
0
0
0
570,955
06170 06171
Fire Station #6 - Land Purchase Fire Station #20 - Land Purchase
5 6
303,307 451,218
0 0
0 0
0 0
0 0
303,307 451,218
06189
Renovate and Expand F/S 13
1
0
1,350,000
0
0
0
1,350,000
06366
Fire Station #1 - Construction
2
0
7,287,191
0
0
0
7,287,191
06177 06532
Fire Station #6 - Construction Fire Training Facility - Construction
3 4
0 0
7,287,191 6,878,151
0 0
0 0
0 0
7,287,191 6,878,151
06528
Fire Station #11 - Land Purchase
5
0
308,020
0
0
0
308,020
06518 06529
Fire Station #4 - Land Purchase Fire Station 11 - Construction
1 2
0 0
0 0
198,151 7,680,631
0 0
0 0
198,151 7,680,631
06178
Fire Station #20 - Construction
3
0
0
8,760,251
0
0
8,760,251
06185
Fire Station #23 - Land Purchase
4
0
0
1,905,888
0
0
1,905,888
06519 06520
Fire Station #4 - Construction Fire Station 25 - Land Purchase
1 2
0 0
0 0
0 0
8,056,965 287,478
0 0
8,056,965 287,478
06522
Fire Station 26 - Land Purchase
3
0
0
0
207,860
0
207,860
06190 06363
Fire Station #23 - Construction NW Fire Station #24 - Land Purchase
1 2
0 0
0 0
0 0
0 0
9,567,990 1,528,968
9,567,990 1,528,968
06524
Fire Station 27 - Land Purchase
3
0
0
0
0
216,421
216,421
17,965,502
23,110,553
18,544,921
8,552,303
Total
11,313,379
79,486,658
Page 1 of 1
70
Capital Improvement Program FY2009/10 - FY2013/14 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
06186 Fire Building (New) Three Chopt
NW Fire Station #19 Construction 1 2010 GO Bonds - Gen Gov't - 2005
Description and Scope This is a project approved by the voters in the March 2005 G.O. Bond Referendum. This request is to construct a new fire station on five acres of land in the Northwest area of the County. The 10,625 square foot fire station would be designed to house one engine company, one truck company, and one advanced life support ambulance. The facility would be a three bay drive-through type station, with modern operational and administrative amenities. In FY2008-09, a total of $400,000 was appropriated for the planning and design associated with the project.
Purpose and Need The Division predicts approximately 100 calls per 1,000 population added to an area. It is estimated that the Northwest station would respond to nearly 1,670 calls for services upon completion. The estimates are based on the Director of Planning’s May 12, 2003 forecast for the Northwest area of the County that anticipates population increases of up to 16,787 additional citizens bringing the overall population to 27,387. History and Current Status A revised cost estimate is submitted for information purposes only, however the actual project submission adheres to totals approved in the March 2005 G.O. Bond Referendum. Revised Cost Breakdown - Total Cost=$13,804,456. Offsite Improvements & Utilities = $6,237,720, Construction = $4,640,804, Equipment=$2,288,133 and other=$637,799 (Includes construction contingency=$464,080.) Location West of the I-64 and I-295 interchange, north of Broad Street, and east of the Gayton Road Extension. Capital Expenditures
FY2010 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2010
FY2011
0 3,639 244,155 2,247,235 0 0 119,233 1,485,738 $4,100,000
$0
Map $0
FY2011 FY2012
$2,424,601
FY2013 FY2014
$2,288,601
$2,288,601
$2,288,601
Notes Prior Request Year:
Year 1
Prior Request Priority: Prior Request Amount:
FY2012
0 0 0 0 0 0 0 0
2 $4,500,000
71
FY2013
0 0 0 0 0 0 0 0 $0
FY2014
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2009/10 - FY2013/14 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
06168 Fire Land Three Chopt
Northwest Fire Station #19 - Land 2 2010 General Fund
Description and Scope This request is to purchase approximately seven acres for a new fire station in the Northwest area of the County. The 10,625 square foot fire station would be designed to house one engine company, one truck company, and one advanced life support ambulance. The facility would be a three bay drive through type station, with modern operational and administrative amenities. Due to population growth, the Division predicts this area to be under-serviced in the very near future. Currently, this area is served by Fire Stations 13, 16, and 22.
Purpose and Need The Division predicts approximately 100 calls for each additional 1,000 population added to an area. It is estimated that the Northwest station would respond to nearly 1,670 calls for service upon completion. The estimates are based on the Director of Planning’s May 12, 2003 forecast for the Northwest area of the County that anticipates population increases of up to 16,787 bringing the overall population to 27,387. History and Current Status Last year's submission was for five acres with a per acre cost of $220,000. This year's submission is for seven acres with a per acre cost of $120,000. Location Kain Road property located in Northwest Henrico County. Capital Expenditures
FY2010 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2010
FY2011
0 954,115 0 0 0 0 0 0 $954,115
$0
Map $0
FY2011 FY2012
$0
FY2013 FY2014
$0
$0
$0
Notes Prior Request Year:
Year 1
Prior Request Priority: Prior Request Amount:
FY2012
0 0 0 0 0 0 0 0
3 $1,242,416
72
FY2013
0 0 0 0 0 0 0 0 $0
FY2014
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2009/10 - FY2013/14 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
06531 Fire Building (New) General Government
Fire Headquarters Building 3 2010 General Fund
Description and Scope This project is for the construction of the Division of Fire's Headquarters Building. The building will be approximately 22,000 square feet designed to house the Division's current Executive Staff, Business Management, the Fire Marshal's Office, Resource Management, Human Resources and Recruiting, Emergency Medical Services, Computer Operations, the Office of Emergency Management & Planning, and Administrative Support staff. In addition, this facility will be designed to meet future growth related to fire suppression and EMS, plans review and inspections, computer operations, business and logistical needs. Although the land for this project has not been purchased or identified, the ideal location would be in the vicinity to the current Public Safety building. Purpose and Need The current office space will not be sufficient to meet the future needs of the Division. The Division of Fire currently occupies 11,000 square feet of the approximate 63,612 square feet of the Public Safety Building. History and Current Status The need and scope of the project has been determined by the Division of Fire's Facilities Assessment and Future Requirements study by Pacheco Ross Architects, P. C., which was completed in September, 2008. Location Countywide Capital Expenditures
FY2010 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2010
FY2011
1,419,335 0 103,513 8,507,341 0 0 1,006,564 549,154 $11,585,907
$0
Map $0
FY2011 FY2012
$197,120
FY2013 FY2014
$197,120
$197,120
$197,120
Notes Prior Request Year:
New
Prior Request Priority:
New
Prior Request Amount:
$0
FY2012
0 0 0 0 0 0 0 0
73
FY2013
0 0 0 0 0 0 0 0 $0
FY2014
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2009/10 - FY2013/14 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
06468 Fire Land Fairfield
Fire Station #1 - Land Purchase 4 2010 General Fund
Description and Scope This request is to purchase approximately five acres that would be utilized for the relocation of Fire Station #1 within its current response area. The standard size of new stations being built is approximately 13,350 square feet. The building would include drive-through capability, an additional bay for more apparatus, and improved living conditions.
Purpose and Need The current site of Fire Station #1 is not conducive to future expansion due to a stream and the topography of the land. A relocation is necessary since it is not feasible to rebuild the station on the existing site. History and Current Status This is the second year of submission for this project, and the cost per acre has not changed.
Location Within the same service area of the current fire station which is located at 110 East Azalea Avenue Capital Expenditures
FY2010 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2010
FY2011
0 570,955 0 0 0 0 0 0 $570,955
$0
Map $0
FY2011 FY2012
$0
FY2013 FY2014
$0
$0
$0
Notes Prior Request Year:
Year 1
Prior Request Priority: Prior Request Amount:
FY2012
0 0 0 0 0 0 0 0
5 $568,828
74
FY2013
0 0 0 0 0 0 0 0 $0
FY2014
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2009/10 - FY2013/14 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
06170 Fire Land Varina
Fire Station #6 - Land Purchase 5 2010 General Fund
Description and Scope This request is to purchase approximately five acres that would be utilized for the relocation of Fire Station #6 within its current response area. In planning for the future growth of the Division, the relocation of the fire station to a larger site is necessary. The standard size of new stations being built is approximately 13,350 square feet. The building would include drive-through capability, an additional bay for more apparatus, and improved living conditions. The existing Fire Station #6, which is 5,866, was constructed in the mid 1960's. The estimated costs to update the existing structure to comply with current ADA requirements, fire protection and building code regulation as well as provide the desired space make renovation unfeasible and not cost effective. Purpose and Need The site of the present structure provides inadequate space for the future needs of the station. Additionally, the current site has problems due to drainage issues. The station does not have drive through bays and fire apparatus must be moved each time an ambulance response is received. History and Current Status A revised cost estimate is submitted which includes no anticipated increase in the cost per acre.
Location The current fire station is located at 4600 S. Laburnum Avenue. The proposed location is to be determined. Capital Expenditures
FY2010 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2010
FY2011
0 303,307 0 0 0 0 0 0 $303,307
$0
Map $0
FY2011 FY2012
$0
FY2013 FY2014
$0
$0
$0
Notes Prior Request Year:
Year 2
Prior Request Priority: Prior Request Amount:
FY2012
0 0 0 0 0 0 0 0
3 $321,842
75
FY2013
0 0 0 0 0 0 0 0 $0
FY2014
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2009/10 - FY2013/14 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
06171 Fire Land Varina
Fire Station #20 - Land Purchase 6 2010 General Fund
Description and Scope This project is for the purchase of five acres of land for the construction of Fire Station #20 to be located at or near the triangular property between Osborne Turnpike, State Route 5, and Herman Street. The square footage of the proposed fire station is estimated at 13,350. The Division of Fire is requesting funds to locate a fire station in this area to meet its response time goals of five minutes or less ninety percent of the time. This is a projected need based on future development in the area.
Purpose and Need Current approved development and future planned development in this area will continue to increase service demands in this area. Specifically, developments such as Rockett’s Landing and Tree Hill will add nearly 10,000 residents to the existing population of 7,915 thus creating a service area for 17,915 citizens. Build-out estimates are projections and may materialize over a fifteen year time period. History and Current Status This is the third year of submission for this project, and a revised cost estimate has been submitted with no anticipated increase in per acre cost.
Location Near the property between Osborne Turnpike, State Route 5, and Herman Street. Capital Expenditures
FY2010 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2010
FY2011
0 451,218 0 0 0 0 0 0 $451,218
$0
Map $0
FY2011 FY2012
$0
FY2013 FY2014
$0
$0
$0
Notes Prior Request Year:
Year 2
Prior Request Priority: Prior Request Amount:
FY2012
0 0 0 0 0 0 0 0
2 $478,767
76
FY2013
0 0 0 0 0 0 0 0 $0
FY2014
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2009/10 - FY2013/14 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
06189 Fire Building Improvement Tuckahoe
Renovate and Expand F/S 13 1 2011 GO Bonds - Gen Gov't - 2005
Description and Scope This is a project approved by the voters in the March 2005 G. O. Bond Referendum. This project would add approximately 3,250 square feet to the existing station and 1,000 square feet of the station would be renovated. The project would increase the bay size and associated living space to better accommodate the existing Fire Medic Unit and Hazardous Material Squad.
Purpose and Need The existing Fire Station #13, which is 5,478 square feet, was constructed in 1986. There is a need to provide additional space and renovate the structure to meet the requirements of this station and to ensure that the structure complies with current regulations. County growth and call loads have caused a need for additional equipment and personnel to be located at Fire Station #13. History and Current Status A revised cost estimate is submitted for information purposes only, however the actual project submission adheres to totals approved in the March 2005 G.O. Bond Referendum. Revised Cost Breakdown - Total Cost=$2,813,025. Planning & Design=$330,364, Construction = $1,858,461, Equipment=$372,363, and other=$251,837 (Includes construction contingency=$191,497.) Location 12491 Church Road Capital Expenditures
FY2010 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2010 FY2011 FY2012 FY2013 FY2014
0 0 0 0 0 0 0 0 $0
FY2011 90,980 0 0 1,009,220 0 0 90,659 159,141 $1,350,000
Map $0 $0 $125,000 $125,000 $125,000
Notes Prior Request Year:
Year 3
Prior Request Priority: Prior Request Amount:
1 $1,350,000
77
FY2012
FY2013
0 0 0 0 0 0 0 0 $0
FY2014
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2009/10 - FY2013/14 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
06366 Fire Building (New) Fairfield
Fire Station #1 - Construction 2 2011 General Fund
Description and Scope This project consists of the construction of a new Fire Station #1, which would be approximately 13,350 square feet. This station would be a brick and block building with operational and administrative space, apparatus bays, access road, and parking lot sufficient to accommodate a shift change. The units currently assigned to this station include an Engine, Ladder Truck, Technical Rescue Team, an ambulance, and Battalion Chief for a total of thirty seven positions assigned to this station.
Purpose and Need The existing Fire Station #1, which is 5,536 square feet, was constructed in the 1970’s. There is a need to provide additional space to meet the service requirements of this station. History and Current Status This project was submitted in the prior year as a 10,625 square feet station based on the completion of an engineering study by ACA Architects completed August 16, 2007. The new prototype station is 13,350 square feet based on the Division of Fire's Facilities Assessment and Future Requirements study by Pacheco Ross Architects, P. C., which was completed in September, 2008. Location 110 East Azalea Avenue Capital Expenditures
FY2010 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2010 FY2011 FY2012 FY2013 FY2014
0 0 0 0 0 0 0 0 $0
FY2011 836,246 0 0 5,404,315 0 0 772,053 274,577 $7,287,191
Map $0 $0 $97,722 $97,722 $97,722
Notes Prior Request Year:
Year 2
Prior Request Priority: Prior Request Amount:
1 $5,379,986
78
FY2012
FY2013
0 0 0 0 0 0 0 0 $0
FY2014
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2009/10 - FY2013/14 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
06177 Fire Building (New) Varina
Fire Station #6 - Construction 3 2011 General Fund
Description and Scope This project request represents the construction phase of the relocation of the existing Fire Station #6 within its current assigned response area. In planning for the future growth of the Division over a ten to twenty year time period, the relocation of the fire station to a larger site is preferred. The size of the new station wil be 13,350 square feet. The new station would include drive-through capability, an additional bay for more apparatus, and improved living conditions. The estimated costs to update the existing structure to comply with current ADA requirements, fire protection, and building code regulation as well as provide the desired space make renovation unfeasible and not cost effective. Purpose and Need The existing Fire Station #6, which is 5,866 sq ft, was constructed in the mid 1960's. The site of the present structure is insufficient for the desired space requirement. Additionally, the site has problems with the ramp and the bay due to drainage issues. The station does not have drive through bays, and fire apparatus must be moved every time an ambulance response is received. History and Current Status The need and scope of this project has been determined by the Division of Fire's Facilities Assessment and Future Requirements study by Pacheco Ross Architects, P. C., which was completed in September, 2008. Location The current fire station is located at 4600 S. Laburnum Avenue. The proposed location is to be determined. Capital Expenditures
FY2010 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2010 FY2011 FY2012 FY2013 FY2014
0 0 0 0 0 0 0 0 $0
FY2011 836,246 0 0 5,404,315 0 0 772,053 274,577 $7,287,191
Map $0 $0 $97,722 $97,722 $97,722
Notes Prior Request Year:
Year 3
Prior Request Priority: Prior Request Amount:
2 $5,789,387
79
FY2012
FY2013
0 0 0 0 0 0 0 0 $0
FY2014
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2009/10 - FY2013/14 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
06532 Fire Building (New) General Government
Fire Training Facility - Construction 4 2011 General Fund
Description and Scope This project represents the construction of a 10,900 square feet training facility at the Woodman Road complex. This facility would include 4,200 square feet for apparatus bays (2 engine bays, 1 ladder truck, SCBA handling area, and gear storage), 4,300 square feet for administration and classroom areas, and an additional 2,400 square feet for general mechanical areas. The current facility is a 2,800 square feet metal building that has difficulty meeting the fire training needs of the Division.
Purpose and Need It is the goal of the Division of Fire to provide excellent training to its personnel through real-life experience and training simulations. A key component to providing this training and exposure to real life firefighting situations is the use of the Division's physical training facility. The current facility is not equipped with showers, area for lockers, or a lunchroom/kitchen facility. History and Current Status The need and scope of this project has been determined by the Division of Fire's Facilities Assessment and Future Requirements study by Pacheco Ross Architects, P. C., which was completed in September, 2008. Location Woodman Road Fire Training Facility Capital Expenditures
FY2010 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2010 FY2011 FY2012 FY2013 FY2014
0 0 0 0 0 0 0 0 $0
FY2011 925,257 0 142,165 4,797,181 0 0 723,781 289,767 $6,878,151
Map $0 $0 $79,788 $79,788 $79,788
Notes Prior Request Year:
New
Prior Request Priority:
New
Prior Request Amount:
$0
80
FY2012
FY2013
0 0 0 0 0 0 0 0 $0
FY2014
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2009/10 - FY2013/14 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
06528 Fire Land Fairfield
Fire Station #11 - Land Purchase 5 2011 General Fund
Description and Scope This project is to purchase approximately five acres of land to be located at or near the current location of 1754 Hungary Road. The facility would consist of a one-story 13,350 square foot brick and block building with operational and administrative space, apparatus bays, access road and parking lot sufficient to accommodate a shift change without adversely affecting the surrounding land uses. This station would house a single engine company, ambulance and potentially a ladder company or squad utilizing three drive-through bays. A recycling station and a police field office will also be included in this project. Purpose and Need The need for a new site is based on the restrictions at the current site of Fire Station #11. The current location is surrounded by residential properties, and there may be conflicts with parking and the public assessing the recycling bins. The current lot size may not support the new prototype station. The current station is 4,500 square feet. History and Current Status This is the first year of submission for this project, and the need and scope of the project has been determined by the Division of Fire's Facilities Assessment and Future Requirements study by Pacheco Ross Architects, P. C., which was completed in September, 2008. Location At or near the current fire station location at 1754 Hungary Road. Capital Expenditures
FY2010 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2010
0 0 0 0 0 0 0 0 $0
FY2011 0 308,020 0 0 0 0 0 0 $308,020
Map $0
FY2011 FY2012
$0
FY2013 FY2014
$0
$0
$0
Notes Prior Request Year:
New
Prior Request Priority:
New
Prior Request Amount:
$0
81
FY2012
FY2013
0 0 0 0 0 0 0 0 $0
FY2014
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2009/10 - FY2013/14 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
06518 Fire Land Varina
Fire Station #4 - Land Purchase 1 2012 General Fund
Description and Scope This project is for the purchase of five acres of land to rebuild Fire Station #4. The new site should be at or near the current location at 8112 Strath Road in the Varina District. The facility would consist of a one-story 13,350 square foot brick and block building with operational administrative space, apparatus bays, access road and parking lot sufficient to accommodate a shift change and a recycling facility without adversely affecting the surrounding land uses. The station would house a single engine company, ambulance, and potentially a ladder company or squad utilizing three drive-through bays. Purpose and Need This project has been recommended in the Division's Facilities Assessessment and Future Requirements study. The recommendation is to either renovate the existing bulding by adding an additional bay area, expand the office and living spaces or replace the station with the threebay prototype. Renovation of the current station will require the purchase of adjoing land. The current station is 4,500 square feet. History and Current Status This is the first year of submission for this project, and the need and scope of the project has been determined by the Division of Fire's Facilities Assessment and Future Requirements study by Pacheco Ross Architects, P. C., which was completed in September, 2008. Location At or near 8112 Strath Road Capital Expenditures
FY2010 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2010
FY2011
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
$0
$0
Map $0
FY2011 FY2012
$0
FY2013 FY2014
$0
$0
$0
Notes Prior Request Year:
New
Prior Request Priority:
New
Prior Request Amount:
$0
82
FY2012 0 198,151 0 0 0 0 0 0 $198,151
FY2013
FY2014
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2009/10 - FY2013/14 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
06529 Fire Building (New) Fairfield
Fire Station 11 - Construction 2 2012 General Fund
Description and Scope This project is to rebuild Fire Station #11 within its current service area at or near 1754 Hungary Road in the Fairfield District. The facility would consist of a one-story 13,350 square feet brick and block building with operational and administrative space, apparatus bays, access road and parking lot sufficient to accommodate a shift change without adversely affecting the surrounding land uses. This station would house a single engine company, ambulance and potentially a ladder company or squad utilizing three drive-though bays. A police field office will also be included in this project. Purpose and Need Fire Station #11 was built in 1962 and is approximately 4,215 square feet and is located on a two acre lot. The station was built to accommodate a one company house. The station should be expanded to meet the staffing requirement of the engine, ambulance, and the brush unit located at the station. History and Current Status This is the first year of submission for this project, and the need and scope of the project has been determined by the Division of Fire's Facilities Assessment and Future Requirements study by Pacheco Ross Architects, P. C., which was completed in September, 2008. Location The same service area as the current station located at 1754 Hungary Road. Capital Expenditures
FY2010 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2010
FY2011
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
$0
$0
Map $0
FY2011 FY2012
$0
FY2013 FY2014
$97,722
$0
$97,722
Notes Prior Request Year:
New
Prior Request Priority:
New
Prior Request Amount:
$0
83
FY2012 881,395 0 0 5,696,097 0 0 813,738 289,401 $7,680,631
FY2013
FY2014
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2009/10 - FY2013/14 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
06178 Fire Building (New) Varina
Fire Station #20 - Construction 3 2012 General Fund
Description and Scope This facility would consist of an approximately 13,350 square foot brick and block building with operational and administrative space, apparatus bays, access road, and parking lot sufficient to accommodate a shift change. This station would house a single engine company, ambulance, and a ladder company utilizing three drive-through bays.
Purpose and Need Current approved development and future planned development in this area will continue to increase service demands in this area. Specifically, developments such as Rockett’s Landing and Wilton Farms will add nearly 10,000 residents to the existing population and would create a service area of approximately 18,000 citizens. History and Current Status The need and scope of the project has been determined by the Division of Fire's Facilities Assessment and Future Requirements study by Pacheco Ross Architects, P. C., which was completed in September, 2008. Location Near the property between Osborne Turnpike, State Route 5, and Herman Street. Capital Expenditures
FY2010 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2010
FY2011
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
$0
$0
Map $0
FY2011 FY2012
$0
FY2013 FY2014
$1,656,139
$0
$1,568,139
Notes Prior Request Year:
Year 3
Prior Request Priority: Prior Request Amount:
3 $7,983,654
84
FY2012 881,395 0 0 5,696,097 0 0 813,737 1,369,022 $8,760,251
FY2013
FY2014
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2009/10 - FY2013/14 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
06185 Fire Land Brookland
Fire Station #23 - Land Purchase 4 2012 General Fund
Description and Scope This request is to purchase approximately five acres that would be utilized for the location of Fire Station #23 at or near the intersection of Staples Mill Road and Bethlehem Road. The facility would consist of a one-story 13,350 square foot brick and block building with operational administrative space, apparatus bays, access road and parking lot sufficient to accommodate a shift change and a recycling facility without adversely affecting the surrounding land uses. This station would house a single engine company, ambulance and potentially a ladder company or squad utilizing three drive-through bays. A police field office will also be included in this project. The proposed location is currently served by Fire Stations 5 and 10 with a combined calls for service of over 10,000 for the calendar year of 2007. Purpose and Need The number of calls in this area would increase due to the proposed development approved for construction. Developments such as Staples Mill Center, Willow Lawn, and other commercial development will stretch existing deployment resources in this area. This fire station would respond to an estimated 3,000 calls per year with a steady service demand increase proportional to the subsequent development in this area. History and Current Status This is the first year of submission for this project, and the need and scope of the project has been determined by the Division of Fire's Facilities Assessment and Future Requirements study by Pacheco Ross Architects, P. C., which was completed in September, 2008. Location Near the intersection of Bethlehem Road and Staples Mill Road Capital Expenditures
FY2010 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2010
FY2011
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
$0
$0
Map $0
FY2011 FY2012
$0
FY2013 FY2014
$0
$0
$0
Notes Prior Request Year:
New
Prior Request Priority:
New
Prior Request Amount:
$0
85
FY2012 0 1,905,888 0 0 0 0 0 0 $1,905,888
FY2013
FY2014
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2009/10 - FY2013/14 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
06519 Fire Building (New) Varina
Fire Station #4 - Construction 1 2013 General Fund
Description and Scope This project is to request the rebuild of Fire Station #4, which was built in 1964, and is approximately 4,300 square feet. The station is on a two acre site. The new station would consist of a one-story 13,350 square foot brick and block building with operational administrative space, apparatus bays, access road and parking lot sufficient to accommodate a shift change and a recycling facility without adversely affecting the surrounding land uses. The station would house a single engine company, ambulance, and potentially a ladder compny or squad utilizing three drive-through bays. A police field office will also be included in this project. Purpose and Need The recommendation is to either renovate the existing building and add an additional bay area or replace the station with a three-bay prototype. The current location is not large enough to accommodate the recommended renovation. The current building was built to accommodate a one company station and a new facility is requested to meet the staffing requirements for the engine, brush truck, ambulance, History and Current Status This is the first year of submission for this project, and the need and scope of the project has been determined by the Division of Fire's Facilities Assessment and Future Requirements study by Pacheco Ross Architects, P. C., which was completed in September, 2008. Location In the current service area of Fire Station #4 - 8112 Strath Road. Capital Expenditures
FY2010 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2010
FY2011
0 0 0 0 0 0 0 0 $0
$0
Map $0
FY2011 FY2012
$0
FY2013 FY2014
$0
$0
$97,722
Notes Prior Request Year:
New
Prior Request Priority:
New
Prior Request Amount:
$0
FY2012
0 0 0 0 0 0 0 0
86
0 0 0 0 0 0 0 0 $0
FY2013 924,582 0 0 5,975,193 0 0 853,609 303,581 $8,056,965
FY2014 0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2009/10 - FY2013/14 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
06520 Fire Building (New) Varina
Fire Station 25 - Land Purchase 2 2013 General Fund
Description and Scope This project consists of a land purchase of five acres for the future construction of Fire Station #25 to be located at or near Wilton Farms subdivision. This facility would consist of a one-story 13,350 square foot brick and block building with operational and administrative space, apparatus bays, access road and parking lot sufficient to accommodate a shift change without adversely affecting the surrounding land uses. This station would house a single engine company, ambulance, and potentially a ladder company or squad utilizing three drive-through bays.
Purpose and Need The Division of Fire needs to locate a fire station in this area to meet its response time goals of five minutes or less ninety percent of the time. Developments such as Wilton Farms and Camp Hill will stretch existing deployment resources in this area. A fire station in this area would respond to an estimated 500 calls per year. History and Current Status This project was previously submitted as Eastern Fire Station #23 - Land Purchase. This is the fourth year of submission for this project, and the need and scope of the project has been determined by the Division of Fire's Facilities Assessment and Future Requirements study by Pacheco Ross Architects, P. C., which was completed in September, 2008. Location Eastern Henrico County Capital Expenditures
FY2010 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2010
FY2011
0 0 0 0 0 0 0 0 $0
$0
Map $0
FY2011 FY2012
$0
FY2013 FY2014
$0
$0
$0
Notes Prior Request Year:
Year 5
Prior Request Priority: Prior Request Amount:
FY2012
0 0 0 0 0 0 0 0
1 $298,237
87
0 0 0 0 0 0 0 0 $0
FY2013 0 287,478 0 0 0 0 0 0 $287,478
FY2014 0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2009/10 - FY2013/14 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
06522 Fire Land Varina
Fire Station 26 - Land Purchase 3 2013 General Fund
Description and Scope This request is to purchase approximately five acres that would be utilized for the location of Fire Station #26 at or near the intersection of Beulah Road and Portugee Road. The facility would consist of a one-story 13,350 square foot brick and block building with operational administrative space, apparatus bays, access road and parking lot sufficient to accommodate a shift change and a recycling facility without adversely affecting the surrounding land uses. This station would house a single engine company, ambulance and potentially a ladder company or squad utilizing three drive-through bays. A police field office will also be included in this project. Purpose and Need Current approved development and future planned development in this area will continue to increase service demands. Due to anticipated commercial and residential development in eastern Henrico County, the Division of Fire anticipates increased service demand in this area. History and Current Status This is the first year of submission for this project, and the need and scope of the project has been determined by the Division of Fire's Facilities Assessment and Future Requirements study by Pacheco Ross Architects, P. C., which was completed in September, 2008. Location At or near the intersection of Beulah Road and Portugee Road. Capital Expenditures
FY2010 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2010
FY2011
0 0 0 0 0 0 0 0 $0
$0
Map $0
FY2011 FY2012
$0
FY2013 FY2014
$0
$0
$0
Notes Prior Request Year:
New
Prior Request Priority:
New
Prior Request Amount:
$0
FY2012
0 0 0 0 0 0 0 0
88
0 0 0 0 0 0 0 0 $0
FY2013 0 207,860 0 0 0 0 0 0 $207,860
FY2014 0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2009/10 - FY2013/14 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
06190 Fire Building (New) Brookland
Fire Station #23 - Construction 1 2014 General Fund
Description and Scope This request is for the construction of Fire Station #23. This facility would consist of an approximately 13,350 square foot brick and block building with operational and administrative space, apparatus bays, access road, and parking lot sufficient to accommodate a shift change. This station would house a single engine company, ambulance, and potentially a ladder company or squad utilizing three drive-through bays. A police field office will also be included in this project. The proposed location is currently served by Fire Stations 5 and 10 with a combined calls for service of over 10,000 for the calendar year of 2007. Purpose and Need The number of calls in this area is anticipated to increase due to the proposed development approved for construction. Developments such as Staples Mill Center, Willow Lawn, and other commercial development will stretch existing deployment resources in this area. This fire station would respond to an estimated 3,000 calls per year with a service demand increase proportional to the subsequent development in this area. History and Current Status This is the first year of submission for this project, and the need and scope of the project has been determined by the Division of Fire's Facilities Assessment and Future Requirements study by Pacheco Ross Architects, P. C., which was completed in September, 2008. Location At or near Bethelehem Road and Staples Mill Road Capital Expenditures
FY2010 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2010
FY2011
0 0 0 0 0 0 0 0 $0
$0
Map $0
FY2011 FY2012
$0
FY2013 FY2014
$0
$0
$0
Notes Prior Request Year:
New
Prior Request Priority:
New
Prior Request Amount:
$0
FY2012
0 0 0 0 0 0 0 0
89
FY2013
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
FY2014 962,664 0 0 6,221,305 0 0 888,769 1,495,252 $9,567,990
Capital Improvement Program FY2009/10 - FY2013/14 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
06363 Fire Land Three Chopt
NW Fire Station #24 - Land Purchase 2 2014 General Fund
Description and Scope This request is to purchase approximately five acres for a new fire station in the West/Northwest area of the County. This site would be used to add an additional fire station in this densely populated, heavily urbanized area of the County. The Northwest service area has the potential to generate an additional 6,346 to 7,146 residential units for a total of 10,950 to 11,750 units. In terms of population increase, this equals an estimated 14,902 to 16,787 additional citizens in an area already densely populated. These population predictions do not include the population that will be working, shopping and dining in these urbanized areas of the County. Purpose and Need Past estimates show that this growth will occur in a twelve to twenty year period, however, with the opening of Route 288, the Short Pump Town Center, West Broad Village, various Broad Street Corridor UMU developments, and the expansive growth in the Twin Hickory Area (Park, Library, Schools), the Division is projecting additional service delivery needs in this area. History and Current Status This is the third year that this project has been submitted, and the need and scope of the project has been determined by the Division of Fire's Facilities Assessment and Future Requirements study by Pacheco Ross Architects, P. C., which was completed in September, 2008. The revised estimate projects no increase in the per acre cost of $220,000 for the requested service area. Location West/Northwest Henrico County Capital Expenditures
FY2010 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2010
FY2011
0 0 0 0 0 0 0 0 $0
$0
Map $0
FY2011 FY2012
$0
FY2013 FY2014
$0
$0
$0
Notes Prior Request Year:
Year 4
Prior Request Priority: Prior Request Amount:
FY2012
0 0 0 0 0 0 0 0
1 $1,171,583
90
FY2013
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
FY2014 0 1,528,968 0 0 0 0 0 0 $1,528,968
Capital Improvement Program FY2009/10 - FY2013/14 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
06524 Fire Land Varina
Fire Station 27 - Land Purchase 3 2014 General Fund
Description and Scope This project is for the purchase of five acres of land for the construction of Fire Station #27 to be located at or near the intersection of Charles City Road and Hines Road. The square footage of the proposed fire station is estimated at 13,350. The Division of Fire is requesting funds to locate a fire station in this area to meet its response time goals of five minutes or less ninety percent of the time. This is a projected need based on future development in the area.
Purpose and Need Current approved and future planned development in this area will continue to increase service demands. Due to anticipated commercial and residential development in eastern Henrico County, the Division anticipates increased service demand in this area. A fire station in this area will respond to an estimated 600 calls per year with a service demand increase proportional to the subsequent development in this area. History and Current Status This is the first year of submission for this project, and the need and scope of the project has been determined by the Division of Fire's Facilities Assessment and Future Requirements study by Pacheco Ross Architects, P. C., which was completed in September, 2008. Location The intersection of Charles City Road and Hines Road. Capital Expenditures
FY2010 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2010
FY2011
0 0 0 0 0 0 0 0 $0
$0
Map $0
FY2011 FY2012
$0
FY2013 FY2014
$0
$0
$0
Notes Prior Request Year:
New
Prior Request Priority:
New
Prior Request Amount:
$0
FY2012
0 0 0 0 0 0 0 0
91
FY2013
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
FY2014 0 216,421 0 0 0 0 0 0 $216,421
