Agenda - 06-05-2012 - 7d - Laserfiche WebLink

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County Capital Projects Fiscal Years 2012-17 Project Name Future EMS Stations Functional Service Area Governing and Management Project Status New Department Asset Management Services Starting Date 7/1/2012 Completion Date 6/30/2015 Available Year 1 Year 2 Year 3 Year 4 Year 6 Five Prior Years Balances Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year Ytor 6 o Project Budget Funding 1/31/2012 2012-13 2013-14 2014-16 2016-16 2016-17 Total a 9 Appropriation Year 10 Land/Building Construction/Repairs/Renovations 50,000 500,000 500,000 1,050,000 1,000,000 Total Project Budget: 60,000 - 600 - ,000 600,000 1,060,000 1,000,000 General Fund Related Operating Costs Personnel Services Operations New Debt Service Total Operating Costs - - - 48,000 48000 96,000 480,000 48,000 48,000 96,000 480,000 Revenues/Funding Source Transfer from General Fund 50,000 Debt Financing 48,000 48,000 146,000 480,000 Total 500000 500000 1 000,000 1,000,000 50,000 - _600,000 48,000 648,000 1,146,000 1 480,000 Project Description/Justification Emergency Services currently operates from five stations. Station 1 is the only EMS station owned by the County and is located in the former Animal Services building on Revere Road In Hillsborough. Other sites are either owned by other organizations or in need of significant retrofitting to support 24-hour operations. Future stations should have standardized layouts and features for crewmembers and vehicles,such as OSHA and ADA required systems, emergency generators,drive-through bays,and solar panel/green systems. Funds In Year 1 provide for planning/assessment of future EMS substations,and funds In Years 3 and 5 provide for land/construction of substations,with two additional substations In Years 6-10. Note: The strategic locations have not yet been determined and will be reviewed by the Emergency Services Work Group.