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Copyright:© 2009 ESRI, Sources: Esri, DeLorme, USGS, NPS

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Phoenix Fire DepartmentCapital Improvement Map

GIS APRIL 2013

ADMINISTRATIVELOCATIONS!

LegendFIRE STATION#*

FUTURE FIRE STATION#*

58

Fire Protection

The $23.2 million Fire Protection program is funded with 2001 and 2006 bonds, impact

fees and nonprofit corporation bonds. Bond funded projects total approximately $13.9

million, which is being delayed indefinitely due to reductions in property tax revenue.

Major Projects scheduled to move forward include:

Fire Communications System Enhancements

Purchase Fire Protection Vehicles

Complete construction of Dispatch and Emergency Operations and Emergency

Management Center

Install Traffic Signal Preemption Equipment

Bond funded projects that continue to be delayed indefinitely include:

New Station 55 near the borders of the Deer Valley and North Gateway villages

along the I-17 corridor

New Station 59 in Estrella Village

New Station 74 in West Ahwatukee Foothills

Station 62 in Southwest Phoenix – right-of-way improvements

2013-2018 CAPITAL IMPROVEMENT PROGRAM

CITY OF PHOENIX, ARIZONA 59

Fire Protection

2013-14 2014-15 2015-16 2016-17 2017-18 Total Project Summary

Capital Improvement Program Summary

720,000 - - - - 720,000Communications, Command, and Control System

- - - - 299,979 299,979Fire Training

1,544,000 - - - - 1,544,000Lease Purchase

- - - - 15,101,179 15,101,179New Fire Station Development

3,612,198 - - - - 3,612,198Operations Center

1,671,824 - - - - 1,671,824Opticom System

- - - - 227,000 227,000Percent for Art

$7,548,022$7,548,022$7,548,022$7,548,022 - - - - - - - - - - - - $15,628,158$15,628,158$15,628,158$15,628,158 $23,176,180$23,176,180$23,176,180$23,176,180Total

Source of Funds

Operating Funds

87,000 - - - - 87,000Operating Grants

$87,000$87,000$87,000$87,000 - - - - - - - - - - - - - - - - $87,000$87,000$87,000$87,000Total Operating Funds

Bond Funds

738,764 - - - 1,000,979 1,739,7432001 Bonds

5,178,258 - - - 12,905,324 18,083,5822006 Bonds

1,544,000 - - - - 1,544,000Nonprofit Corporation Bonds - General Government

$7,461,022$7,461,022$7,461,022$7,461,022 - - - - - - - - - - - - $13,906,303$13,906,303$13,906,303$13,906,303 $21,367,325$21,367,325$21,367,325$21,367,325Total Bond Funds

Other Financing

- - - - 1,721,855 1,721,855Impact Fees

- - - - - - - - - - - - - - - - $1,721,855$1,721,855$1,721,855$1,721,855 $1,721,855$1,721,855$1,721,855$1,721,855Total Other Financing

$7,548,022$7,548,022$7,548,022$7,548,022 - - - - - - - - - - - - $15,628,158$15,628,158$15,628,158$15,628,158 $23,176,180$23,176,180$23,176,180$23,176,180Total Sources of FundsTotal Sources of FundsTotal Sources of FundsTotal Sources of Funds



Fire Protection

Project TitleProject TitleProject TitleProject Title 2013-142013-142013-142013-14 2014-152014-152014-152014-15 2015-162015-162015-162015-16 2016-172016-172016-172016-17 2017-182017-182017-182017-18 TotalTotalTotalTotalProject No.Project No.Project No.Project No.

FD57150005 FIRE COMMUNICATIONS SYSTEM

ENHANCEMENT

Study and pilot new technology and acquire equipment to upgrade the fire communications system.

Function: Communications, Command, and Control System

District: Citywide

Strategic Plan: Public Safety

720,000 - - - - 720,000Equipment

$720,000 - - - - $720,000Project Total

720,000 - - - - 720,0002006 Police, Fire, and Homeland Security Bonds

$720,000 - - - - $720,000Funding Total

FD57120003 PUBLIC SAFETY DRIVER EDUCATION FACILITY

Construct the Public Safety Driver Education Facility.

Function: Fire Training

District: 7


- - - - 98,686 98,686Equipment

- - - - $98,686 $98,686Project Total

- - - - 98,686 98,6862001 Fire Facilities & Equipment Bonds

- - - - $98,686 $98,686Funding Total

FD57120005 FIREFIGHTER TRAINING TECHNOLOGY

Acquire technology to improve firefighter training.

Function: Fire Training

District: Citywide

Strategic Plan: Technology

- - - - 201,293 201,293Equipment

- - - - $201,293 $201,293Project Total

- - - - 201,293 201,2932001 Police, Fire & City Computer Bonds

- - - - $201,293 $201,293Funding Total

FD57100011 STATION 62 AT 99TH AVENUE AND LOWER BUCKEYE ROAD

Improvements to sidewalks and curbing for the future Fire Station 62 at 99th Avenue and Lower Buckeye Road.

Function: New Fire Station Development

District: 7


- - - - 598,000 598,000Construction

- - - - $598,000 $598,000Project Total


- - - - $598,000 $598,000Funding Total

FD57100020 FIRE STATION 74 IN WEST AHWATUKEE

FOOTHILLS

Design, construct and equip Fire Station 74 in West Ahwatukee Foothills.

Estimated full-year ongoing operating costs: $1,750,000


District: 6


- - - - 694,000 694,000Equipment

- - - - 1,083,060 1,083,060Design

- - - - 2,989,258 2,989,258Construction

- - - - $4,766,318 $4,766,318Project Total

- - - - 1,435 1,435Impact Fee Fire Ahwatukee

- - - - 10,533 10,533Impact Fee - Ahwatukee, Fire

- - - - 4,754,350 4,754,3502006 Police, Fire, and Homeland Security Bonds

- - - - $4,766,318 $4,766,318Funding Total



Fire Protection


FD57100021 FIRE STATION 55 ALONG I-17 FREEWAY

Design, construct and equip Fire Station 55 along I-17 near the borders of Deer Valley and North Gateway villages.

Estimated full-year ongoing operating costs: $1,750,000


District: 2


- - - - 930,000 930,000Equipment

- - - - 1,000,000 1,000,000Design

- - - - 6,531,731 6,531,731Construction

- - - - $8,461,731 $8,461,731Project Total

- - - - 588,873 588,873Impact Fee Fire Northern

- - - - 499,519 499,519Impact Fee - Desert View, Fire

- - - - 7,373,339 7,373,3392006 Police, Fire, and Homeland Security Bonds

- - - - $8,461,731 $8,461,731Funding Total

FD57100022 FIRE STATION 59 IN ESTRELLA VILLAGE

Construct Fire Station 59 in Estrella Village.


District: 7


- - - - 1,275,130 1,275,130Construction

- - - - $1,275,130 $1,275,130Project Total

- - - - 621,444 621,444Impact Fee Fire Estrella Laveen

- - - - 51 51Impact Fee - Southwest, Fire

- - - - 653,635 653,6352006 Police, Fire, and Homeland Security Bonds

- - - - $1,275,130 $1,275,130Funding Total

FD57140004 DISPATCH AND EMERGENCY OPERATIONS

CENTER

Construct the Dispatch and Emergency Operations Center.

Function: Operations Center

District: 7


1,666,667 - - - - 1,666,667Equipment

1,525,198 - - - - 1,525,198Construction

$3,191,865 - - - - $3,191,865Project Total

3,124,925 - - - - 3,124,9252006 Police, Fire, and Homeland Security Bonds

66,940 - - - - 66,9402001 Fire Facilities & Equipment Bonds

$3,191,865 - - - - $3,191,865Funding Total

FD59000001 EMERGENCY MANAGEMENT OPERATION

CENTER

Complete construction of the communications building and acquire the necessary communications equipment to coordinate response and recovery actions.

Function: Operations Center

District: 7


333,333 - - - - 333,333Equipment

87,000 - - - - 87,000Construction

$420,333 - - - - $420,333Project Total

87,000 - - - - 87,000Emergency Management Operating Grants

333,333 - - - - 333,3332006 Police, Fire, and Homeland Security Bonds

$420,333 - - - - $420,333Funding Total



Fire Protection


FD57160003 TRAFFIC PREEMPTION - 2001 BONDS

Install traffic signal preemption equipment to facilitate rapid emergency vehicle response.

Function: Opticom System

District: Citywide


671,824 - - - - 671,824Equipment

$671,824 - - - - $671,824Project Total

671,824 - - - - 671,8242001 Police, Fire & City Computer Bonds

$671,824 - - - - $671,824Funding Total

FD57160004 TRAFFIC PREEMPTION - 2006 BONDS

Install traffic signal preemption equipment to facilitate rapid emergency vehicle response.

Function: Opticom System

District: Citywide


1,000,000 - - - - 1,000,000Equipment

$1,000,000 - - - - $1,000,000Project Total

1,000,000 - - - - 1,000,0002006 Technology Bonds

$1,000,000 - - - - $1,000,000Funding Total

FD57000006 FIRE PROTECTION VEHICLES

Purchase replacement vehicles.

Function: Other

District: Citywide

Strategic Plan: Financial Excellence

1,544,000 - - - - 1,544,000Equipment

$1,544,000 - - - - $1,544,000Project Total

1,544,000 - - - - 1,544,0002010 Fire Lease Purchase

$1,544,000 - - - - $1,544,000Funding Total

AR57000007 FIRE STATION 55 PERCENT FOR ART

Develop enhancements for public areas of the fire station.

Function: Percent for Art

District: 2

Strategic Plan: Neighborhoods and Livability

- - - - 107,000 107,000Construction

- - - - $107,000 $107,000Project Total


- - - - $107,000 $107,000Funding Total

AR57000009 FIRE STATION 74 PERCENT FOR ART

Develop enhancements for public areas of the fire station.

Function: Percent for Art

District: 6

Strategic Plan: Neighborhoods and Livability

- - - - 120,000 120,000Construction

- - - - $120,000 $120,000Project Total



- - - - $120,000 $120,000Funding Total



Legend - Phoenix

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