Secondary and Cumulative Impacts Master Management Plan - 2014

introduction FY2014

Police/Fire Training Facility Project Description: Design and construct a training facility for Police and Fire Department personnel.

Manage Resources

Invest in Infrastructure and Transportation

Serve the Community Serve the Community

Provide a Safe Community

Deliver Quality Services

Run the Operations

Enhance Community Preparedness & Responsiveness

Town Goals

Benefits of Project:

Lead Department: Date Added to CIP:

Public Works Department

Provide facility to train police and fire personnel.

2009

Review Date:

6-Apr-09

Design Start Year:

2020 2021

Construction Start Year: Estimated Project Costs: Additional Staffing Required: Number of New Positions:

$3,500,000

No

0

Operations and Maintenance Estimates

2022

2023

2024

2025

2026

O&M Remarks: The training facility project is proposed to be a 50% cost share project with another entity. The equipment and furniture cost are included in the CIP projections.

Equipment and Furniture

$ $

175,000 $

- $

- $

- $

-

Utilities

6,500 $

6,630 $ 3,000 $ 2,500 $

6,763 $ 3,060 $ 2,550 $

6,898 $ 3,121 $ 2,601 $

7,036 3,184 2,653

Maintenance

$ $

Supplies Personnel

N/A

N/A

N/A

N/A

N/A

None Grant Opportunities Other Entity cost share

Other Funding Sources and Related Revenue Projections

$ 2,500,000 $ 1,750,000

Financing Plan

Installment 10

Tax on $100k

Debt Service Schedule

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

81.50 10.00

Tax Base

¢ Tax

1 2022 2 2023 3 2024 4 2025 5 2026 6 2027 7 2028 8 2029 9 2030

1.00 0.97 0.94 0.82 0.79 0.77 0.75 0.73 0.70 0.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

428,097 $ 4,299,514,804 428,097 $ 4,428,500,249 428,097 $ 4,561,355,256 428,097 $ 5,245,558,544 428,097 $ 5,402,925,301 428,097 $ 5,565,013,060 428,097 $ 5,731,963,452 428,097 $ 5,903,922,355 428,097 $ 6,081,040,026 428,097 $ 6,263,471,227

9.70 9.40 8.20 7.90 7.70 7.50 7.30 7.00 6.80

10 11 12 13 14 15 16 17 18 19 20

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041

- - - - - - - - - -

- $ 6,451,375,363 - $ 7,096,512,900 - $ 7,238,443,158 - $ 7,383,212,021 - $ 7,530,876,261 - $ 7,681,493,786 - $ 7,835,123,662 - $ 7,991,826,135 - $ 8,151,662,658 - $ 8,966,828,924

Comments: The training facility is proposed to be a 50% cost share with another entity. The facility would have two classrooms so police and fire departments could conduct classroom training at the same time. The facility would have a burn building and a four-story drill tower that would have moveable partitions so fire and police could conduct scenario based training. The burn building would be gas fired. There should be an area designated for gas props that would be installed by staff. The facility will include a indoor shooting range with four lanes. The facility will accommodate space for fire and police to conduct new recruit and annual physical agility testing.

Town Facilities Projects Priority Total Group Projects

28.443074

0 0

Total Projects Town Priority Project Number

1370

43