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WW Project Pages.xlsx - City of Springfield

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Buildings and PropertyConstruction and PreservationFunding Programmed: NoAccount #Fire Station #14 Relocation/ReplacementMap ID-BP10<strong>Project</strong> Description: The <strong>Project</strong> will be constructed in east <strong>Springfield</strong>, utilizing the site at 725 S. 57th Street. The design <strong>of</strong>the new facility will need to reflect the character <strong>of</strong> the neighborhood, and be an asset to the area and to the <strong>City</strong> <strong>of</strong> <strong>Springfield</strong>.The <strong>City</strong> intends for the completed project to meet the needs <strong>of</strong> the staff, equipment, and materials necessary to provideproper Fire and Life Safety services to the <strong>City</strong> <strong>of</strong> <strong>Springfield</strong> and specifically to extend Fire and Emergency services to theJasper/Natron area. Funding for this project has not been identified.Justification: Fire Station #14 located at 4765 Main Street, was originally constructed in 1961 and then remodeled in 1999. In2007, the Department <strong>of</strong> Fire and Life Safety Standards <strong>of</strong> Cover and Deployment Study was conducted by EmergencyServices Consulting Inc. The following evaluation <strong>of</strong> the station was observed; "while minimally functional, this station is not apositive environment for the staff. Storage and living space are at a critical point. The station does not meet today's standards.The building is not fully ADA compliant; and appears to not be in compliance with fire and life safety codes." The location <strong>of</strong> thestation was established in 1961. Since that time the addition <strong>of</strong> other fire stations to provide fire and emergency service for theexpanding city has caused a significant overlap <strong>of</strong> coverage. Relocation <strong>of</strong> this station's response apparatus to the south tocover the Jasper Natron area will not negatively impact current coverage and will accommodate future annexations anddevelopment. Without relocation <strong>of</strong> this high impact Public Utility Facility, the fire department will be unable to deliver this keyurban service to these future developments.<strong>Project</strong> Driver:<strong>Project</strong> Trigger:<strong>Project</strong> Status:Development and Annexation in Jasper Natron requires relocation <strong>of</strong> fire station to provide urban level<strong>of</strong> serviceStandards <strong>of</strong> Cover and Deployment Study; Annexation <strong>of</strong> Jasper/NatronDeferred pending fundingSpecific Plans/Policies Related to this <strong>Project</strong>:<strong>City</strong> <strong>of</strong> <strong>Springfield</strong> Department <strong>of</strong> Fire and Life Safety Standards (SFLS) <strong>of</strong> Cover and Deployment Study - April 2007SFLS Strategic Plan.Natural Hazard Mitigation PlanEXPENDITURE SCHEDULE ($000s)<strong>Project</strong> Element Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Planning $ 15 $ 15Engineering $ 550$ 200 $ 350Land/Right <strong>of</strong> Way $ 405 $ 405Construction $ 3,950$ 3,950Other $ 750$ 250 $ 500Total $ 5,670 $ 420 $ - $ 4,400 $ 850 $ - $ - $ -OPERATIONAL IMPACT ($000s)<strong>Project</strong> Element Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Maintenance Costs $ 30$ 10 $ 10 $ 10Personnel Costs $ -Total $ 30 $ - $ - $ - $ 10 $ 10 $ 10 $ -FUNDING SOURCE ($000s)Source Fund # Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Special Assmt. $ -AFG Grant 420 $ -SDCs. Reimb. (<strong>WW</strong>) 442 $ -Federal Aid 420 $ -State Aid 420 $ -SDCs. Imp (Storm) 440 $ -SDCs, Reimb. (Str.) 446 $ -Unspecified $ 5,670 $ 420$ 4,400 $ 850Total $ 5,670 $ 420 $ - $ 4,400 $ 850 $ - $ - $ -Page 1742012-2016 Capital Improvement Program

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