396 / 634
introduction FY2014
Police/Fire Training Facility
Project Description: Design and construct a training facility for Police and Fire Department personnel.
Town Goals
Manage Resources
Invest in Infrastructure and Transportation
Serve the Community
Provide a Safe Community
Serve the Community
Deliver Quality Services
Run the Operations
Enhance Community Preparedness & Responsiveness
Benefits of Project:
Lead Department:
Public Works Department
Provide facility to train police and fire personnel.
Date Added to CIP:
2009
Review Date:
6-Apr-09
Design Start Year:
2020
Construction Start Year:
2021
Estimated Project Costs:
$3,500,000
Additional Staffing Required:
No
Number of New Positions:
0
Operations and Maintenance Estimates
2022
2023
2024
2025
2026
O&M Remarks:
The training facility project is
proposed to be a 50% cost
share project with another
entity. The equipment and
furniture cost are included in
the CIP projections.
Equipment and Furniture
$
175,000 $
- $
- $
- $
-
Utilities
$
6,500 $
6,630 $
6,763 $
6,898 $
7,036
Maintenance
$
3,000 $
3,060 $
3,121 $
3,184
Supplies
$
2,500 $
2,550 $
2,601 $
2,653
Personnel
N/A
N/A
N/A
N/A
N/A
Other Funding
Sources and
Related Revenue
Projections
None
Grant Opportunities
$ 2,500,000
Other Entity cost share
$ 1,750,000
Financing Plan
Installment 10
Tax on $100k
Debt Service Schedule
Tax Base
¢ Tax
$
81.50
1 2022
$
428,097 $ 4,299,514,804
1.00
$
10.00
2 2023
$
428,097 $ 4,428,500,249
0.97
$
9.70
3 2024
$
428,097 $ 4,561,355,256
0.94
$
9.40
4 2025
$
428,097 $ 5,245,558,544
0.82
$
8.20
5 2026
$
428,097 $ 5,402,925,301
0.79
$
7.90
6 2027
$
428,097 $ 5,565,013,060
0.77
$
7.70
7 2028
$
428,097 $ 5,731,963,452
0.75
$
7.50
8 2029
$
428,097 $ 5,903,922,355
0.73
$
7.30
9 2030
$
428,097 $ 6,081,040,026
0.70
$
7.00
10
2031
$
428,097 $ 6,263,471,227
0.68
$
6.80
11
2032
$
- $ 6,451,375,363
0.00
$
-
12
2033
$
- $ 7,096,512,900
0.00
$
-
13
2034
$
- $ 7,238,443,158
0.00
$
-
14
2035
$
- $ 7,383,212,021
0.00
$
-
15
2036
$
- $ 7,530,876,261
0.00
$
-
16
2037
$
- $ 7,681,493,786
0.00
$
-
17
2038
$
- $ 7,835,123,662
0.00
$
-
18
2039
$
- $ 7,991,826,135
0.00
$
-
19
2040
$
- $ 8,151,662,658
0.00
$
-
20
2041
$
- $ 8,966,828,924
0.00
$
-
Comments:
The training facility is proposed to be a 50% cost share with another entity. The facility would have two classrooms
so police and fire departments could conduct classroom training at the same time. The facility would have a burn
building and a four-story drill tower that would have moveable partitions so fire and police could conduct scenario
based training. The burn building would be gas fired. There should be an area designated for gas props that would
be installed by staff. The facility will include a indoor shooting range with four lanes. The facility will accommodate
space for fire and police to conduct new recruit and annual physical agility testing.
Town Facilities Projects
Priority
28.443074
Total Group Projects
0
Total Projects
0
Town Priority
Project Number
1370
43