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Project Category
<br />Functional Service Area:X
<br />Department:X
<br />Project Number:X
<br />Project Description/Justification:
<br />Project Budget
<br />Prior Years
<br />Funding
<br />Current
<br />Fiscal Year
<br />2019‐20
<br />Year 1
<br />Fiscal Year
<br />2020‐21
<br />Year 2
<br />Fiscal Year
<br />2021‐22
<br />Year 3
<br />Fiscal Year
<br />2022‐23
<br />Year 4
<br />Fiscal Year
<br />2023‐24
<br />Year 5
<br />Fiscal Year
<br />2024‐25
<br />Five
<br />Year
<br />Total
<br />Year 6
<br />to
<br />Year 10
<br />Appropriation
<br />Professional Services
<br />Architectural Design for Stand Alone
<br />Stations 150,000 320,000 320,000
<br />Location Study 50,000
<br />Land/Building
<br />Highway 70/Efland ‐ OCES Stand Alone 1,500,000 2,300,000 2,300,000
<br />Waterstone Orange Rural FD 600,000 350,000 2,000,000 2,000,000
<br />Co‐Location 2 TBD 3,000,000
<br />Co‐Location TBD 3,000,000
<br />Glenn Lennox ‐ Chapel Hill FS #2 520,000
<br />Norther Corridor OCES Stand Alone 4,000,000 4,000,000
<br /> Morgue Conversion 525,000 525,000
<br />Construction/Repairs/Renovations 75,000
<br />Furnishings
<br />Highway 70/Efland ‐ OCES Stand Alone 50,000
<br />Waterstone Orange Rural FD 50,000
<br />Appropriation Total 2,895,000 450,000 2,825,000 2,000,000 320,000 4,000,000 9,145,000 6,000,000
<br />Proposed Bid Date:TBD
<br />Emergency Services Substations serve as satellite locations for ambulance units. These substations are strategically
<br />located to meet the highest response needs in the least amount of time. The County purchased land and an
<br />existing building in Efland to replace the existing EMS Station 4 located on Mt. Willing Road in Efland. The cost
<br />estimate to remodel the existing building was within $125,000 of the cost of a new building. At the same time, the
<br />County is statutorily required to provide storage space for unclaimed decedents, and the current facilities at 510
<br />Meadowlands are failing and inadequate for current volume. As a result, this project proposes the construction of a
<br />new facility for the EMS station that would better meet the needs of the ambulance units.
<br />Additionally, funding is requested in FY2020‐21 to update the existing building to meet the statutory requirements
<br />for a morgue including examination space, a cooler and shelving, a hydraulic lift, and additional reconfigurable
<br />shelves.
<br />Future EMS stations will be strategically located in districts that are experiencing increasing call volume and service
<br />demand. In areas that co ‐locations are not available, standalone stations are necessary. For areas where
<br />co‐locations can occur there are efficiencies gained from sharing kitchen, training, and other common areas. The
<br />operating costs of the co‐located facilities are also shared. The architectural design of the stations will allow for one
<br />drive through bay (with expansion for an additional drive through bay), secure storage for EMS medications, a
<br />decontamination area, equipment room with washer/dryer, sleeping quarters, training/conference room, office
<br />area, restrooms and shower, and public area separate from the secure area of the crew quarters.
<br />FY 2021‐22: $2,000,000 to complete funding needed for the Waterstone/Orange Rural FD colocation
<br />FY 2022‐23: $320,000 for architectural design for the Northern corridor standalone in FY 2023‐24
<br />FY 2023‐24: Independent EMS station in the Northern corridor of the County
<br />Years 6‐10: Two (2) Co‐Locations with fire departments to be determined
<br />Emergency Services Substations
<br />FINANCIAL SUMMARY
<br />Project Type
<br />New
<br />Expansion
<br />Renovation
<br />Replacement
<br />Emergency Services Starting Date:7/1/2016
<br />10053 Completion Date:6/30/2023
<br />County Project Status:Active
<br />Public Safety
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