Metropolitan Police Department · 2012-09-25 · Subproject Description: In FY 1999 the...
22
Agency Code: FA0 Agency Name: Metropolitan Police Department Agency Summary (dollars in thousands) Total Budget: 6 Years Budget: Year 6 FY 2012: Year 5 FY 2011: Year 4 FY 2010: Year 3 FY 2009: Year 2 FY 2008: Year 1 FY 2007: Total: Budgeted FY 2006 Through FY 2005: Cost Element Name: ALLOTMENT SCHEDULE (01) Design 0 2,000 2,000 0 0 600 0 0 0 600 2,600 (02) Site 2,300 0 2,300 0 0 0 0 0 0 0 2,300 (03) Project Management 130 2,000 2,130 0 0 1,000 0 0 0 1,000 3,130 (04) Construction 3,000 12,500 15,500 700 0 4,000 0 0 0 4,700 20,200 (05) Equipment 31,900 5,665 37,565 5,200 5,200 5,200 5,200 5,200 5,200 31,200 68,765 (06) IT Requirements Develo 4,610 6,250 10,860 0 2,250 0 0 0 0 2,250 13,110 (07) IT Development & Testin 0 2,000 2,000 0 0 0 0 0 0 0 2,000 (08) IT Deployment & Turnov 745 0 745 0 0 0 0 0 0 0 745 42,685 30,415 73,100 5,900 7,450 10,800 5,200 5,200 5,200 39,750 112,850 Total: FUNDING SCHEDULE Total Budget: 6 Years Budget: Year 6 FY 2012: Year 5 FY 2011: Year 4 FY 2010: Year 3 FY 2009: Year 2 FY 2008: Year 1 FY 2007: Total: Budgeted FY 2006 Through FY 2005: Cost Element Name: GO Bonds - New (0300) 32,635 8,750 41,385 700 2,250 5,600 0 0 0 8,550 49,935 Equipment Lease (0302) 10,050 5,665 15,715 5,200 5,200 5,200 5,200 5,200 5,200 31,200 46,915 Sales of Assets (0305) 0 16,000 16,000 0 0 0 0 0 0 0 16,000 42,685 30,415 73,100 5,900 7,450 10,800 5,200 5,200 5,200 39,750 112,850 Total: Agency Description: Metropolitan Police Department (FA) The Metropolitan Police Department is the primary law enforcement agency of the District of Columbia. The department ensures public safety and protects life and property by enforcing the laws of the District of Columbia, maintaining order, and deterring crime. In delivering these protective services, it maintains an effective balance of community crime-prevention programs and aggressive criminal apprehension activities. The department also plays an important and unique role in achieving a safe urban environment that contributes to community and business development and continuing economic growth of the District. MAP FA0 Agency Summary Government of the District of Columbia FA0 - 1 Page
Transcript of Metropolitan Police Department · 2012-09-25 · Subproject Description: In FY 1999 the...
Age
ncy
Cod
e:
FA0
Age
ncy
Nam
e:
Met
ropo
litan
Pol
ice
Dep
artm
ent
Age
ncy
Sum
mar
y
(dol
lars
in th
ousa
nds)
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thr
ough
FY
200
5:C
ost E
lem
ent N
ame:
ALL
OTM
EN
T S
CH
ED
ULE
(01)
Des
ign
02,0
002,0
000
060
00
00
600
2,600
(02)
Site
2,300
02,3
000
00
00
00
2,300
(03)
Pro
ject
Man
agem
ent
130
2,000
2,130
00
1,000
00
01,0
003,1
30(0
4) C
onst
ruct
ion
3,000
12,50
015
,500
700
04,0
000
00
4,700
20,20
0(0
5) E
quip
men
t31
,900
5,665
37,56
55,2
005,2
005,2
005,2
005,2
005,2
0031
,200
68,76
5(0
6) IT
Req
uire
men
ts D
evel
o4,6
106,2
5010
,860
02,2
500
00
02,2
5013
,110
(07)
IT D
evel
opm
ent &
Tes
tin0
2,000
2,000
00
00
00
02,0
00(0
8) IT
Dep
loym
ent &
Tur
nov
745
074
50
00
00
00
745
42,68
530
,415
73,10
05,9
007,4
5010
,800
5,200
5,200
5,200
39,75
011
2,850
Tota
l:
FUN
DIN
G S
CH
ED
ULE
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thr
ough
FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)32
,635
8,750
41,38
570
02,2
505,6
000
00
8,550
49,93
5E
quip
men
t Lea
se (0
302)
10,05
05,6
6515
,715
5,200
5,200
5,200
5,200
5,200
5,200
31,20
046
,915
Sal
es o
f Ass
ets
(030
5)0
16,00
016
,000
00
00
00
016
,000
42,68
530
,415
73,10
05,9
007,4
5010
,800
5,200
5,200
5,200
39,75
011
2,850
Tota
l:
Age
ncy
Des
crip
tion:
Met
ropo
litan
Pol
ice
Dep
artm
ent (
FA)
The
Met
ropo
litan
Pol
ice
Dep
artm
ent i
s th
e pr
imar
y la
w e
nfor
cem
ent a
genc
y of
the
Dis
trict
of C
olum
bia.
The
dep
artm
ent e
nsur
es p
ublic
saf
ety
and
prot
ects
life
and
pro
perty
by
enfo
rcin
g th
e la
ws
of th
e D
istri
ct o
f Col
umbi
a, m
aint
aini
ng o
rder
, and
det
errin
g cr
ime.
In
deliv
erin
g th
ese
prot
ectiv
e se
rvic
es, i
t mai
ntai
ns a
n ef
fect
ive
bala
nce
of c
omm
unity
crim
e-pr
even
tion
prog
ram
s an
d ag
gres
sive
crim
inal
app
rehe
nsio
n ac
tiviti
es.
The
depa
rtmen
t als
o pl
ays
an im
porta
nt a
nd u
niqu
e ro
le in
ach
ievi
ng a
saf
e ur
ban
envi
ronm
ent t
hat c
ontri
bute
s to
com
mun
ity a
nd b
usin
ess
deve
lopm
ent a
nd c
ontin
uing
eco
nom
ic g
row
th o
f the
Dis
trict
.
MA
P
FA0
Age
ncy
Sum
mar
y
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
FA0
- 1P
age
Pro
ject
Cod
e:K
A4
Sub
Pro
ject
Cod
e:37
Age
ncy
Cod
e:FA
0Im
plem
entin
g A
genc
y C
ode:
FA0
Pro
ject
Nam
e:IN
ST
ITU
TE
OF
PO
LIC
E S
CIE
NC
ES
ub P
roje
ct N
ame:
RE
SID
EN
TIA
L T
RA
ININ
G
Met
ropo
litan
Pol
ice
Dep
artm
ent
Impl
emen
ting
Age
ncy
Nam
e:M
etro
polit
an P
olic
e D
epar
tmen
t
Sub
proj
ect L
ocat
ion:
4665
Blu
e P
lain
s D
rive
, SW
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:In
itial
Cos
t:1,
200
Impl
emen
tatio
n S
tatu
s:U
nder
con
stru
ctio
nU
sefu
l Life
:30
War
d:8
CIP
App
rova
l Crit
eria
:C
ritic
al L
ife/S
afet
yFu
nctio
nal C
ateg
ory:
Hou
sing
& E
cono
mic
Dev
elop
mM
ayor
's P
olic
y P
riorit
y:C
ritic
al L
ife/S
afet
yP
rogr
am C
ateg
ory:
Dev
elop
men
t of S
cope
:12
/15/
2005
App
rova
l of A
/E:
5/31
/200
6N
otic
e to
Pro
ceed
:8/
15/2
006
Fina
l des
ign
Com
plet
e:O
CP
Exe
cute
s C
onst
Con
tract
:9/
30/2
006
NTP
for C
onst
ruct
ion:
10/1
5/20
06C
onst
ruct
ion
Com
plet
e:12
/1/2
009
Pro
ject
Clo
seou
t Dat
e:9/
30/2
010
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thr
ough
FY
200
5:C
ost E
lem
ent N
ame:
ALL
OTM
EN
T S
CH
ED
ULE
(04)
Con
stru
ctio
n0
500
500
700
00
00
070
01,2
00
050
050
070
00
00
00
700
1,200
Tota
l:
FUN
DIN
G S
CH
ED
ULE
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thr
ough
FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)0
500
500
700
00
00
070
01,2
00
050
050
070
00
00
00
700
1,200
Tota
l:
Sco
pe o
f Wor
k:
The
Sco
pe o
f Wor
k in
clud
es (1
)inte
rior d
emol
ition
of t
he m
ale
and
fem
ale
toile
ts a
nd s
how
ers;
(2)r
e-de
sign
and
con
stru
ctio
n of
the
toile
t and
sh
ower
are
as to
incl
ude
gang
sho
wer
s; (3
)rep
air/r
epla
ce H
VA
C u
nits
in d
orm
itory
room
s; (4
)rep
air/r
epla
ce ro
of; (
5)re
plac
e an
d in
stal
l new
ce
iling
tiles
thro
ugho
ut b
uild
ing;
(6)fi
nish
car
pent
ry,p
aint
ingl
, etc
., th
roug
hout
faci
lity.
Sub
proj
ect D
escr
iptio
n:
The
IPS
is re
spon
sibl
e fo
r the
dev
elop
men
t,adm
inis
tratio
n,co
ordi
natio
n,su
perv
isio
n an
d pr
esen
tatio
n of
all
of M
PD
's tr
aini
ng p
rogr
ams
for n
ew
crui
ts, s
wor
n an
d ci
vilia
n pe
rson
nel.
A m
ajor
com
pone
nt o
f the
28
wee
k R
ecru
it O
ffice
r Pro
gram
is th
e re
quire
men
t tha
t for
the
first
30-
days
re
crui
ts a
re re
quire
d to
live
at t
he IP
S re
side
ntia
l fac
ility.
In A
ugus
t 200
4, M
PD
was
forc
ed to
clo
se th
e re
side
ntia
l bui
ldin
g du
e to
unh
ealth
y an
d un
safe
con
ditio
ns in
the
build
ing.
This
pro
ject
is th
e su
bsta
ntia
l ren
ovat
ion
of th
e 13
,568
sf r
esid
entia
l fac
ility
loca
ted
at D
C V
illage
.
4665
Blu
e P
lain
s D
rive
, SW
MA
P
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
FA0
- 2P
age
Pro
ject
Cod
e:P
EQ
Sub
Pro
ject
Cod
e:20
Age
ncy
Cod
e:FA
0Im
plem
entin
g A
genc
y C
ode:
ELC
Pro
ject
Nam
e:E
LC_R
EP
LAC
EM
EN
TS
ub P
roje
ct N
ame:
FLE
ET
RE
PLA
CE
ME
NT
- P
OLI
CE
Met
ropo
litan
Pol
ice
Dep
artm
ent
Impl
emen
ting
Age
ncy
Nam
e:E
quip
men
t Lea
se-C
apito
l
Sub
proj
ect L
ocat
ion:
Var
ious
Loc
atio
ns
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:19
99In
itial
Cos
t:16
,000
Impl
emen
tatio
n S
tatu
s:O
ngoi
ng S
ubpr
ojec
tsU
sefu
l Life
:5
War
d:V
ario
usC
IP A
ppro
val C
riter
ia:
New
Mod
erni
zatio
n or
IT P
roje
ctFu
nctio
nal C
ateg
ory:
Maj
or E
quip
men
tM
ayor
's P
olic
y P
riorit
y:N
ew M
oder
niza
tion
or IT
Pro
ject
Pro
gram
Cat
egor
y:
Dev
elop
men
t of S
cope
:10
/1/2
003
App
rova
l of A
/E:
Not
ice
to P
roce
ed:
Fina
l des
ign
Com
plet
e:O
CP
Exe
cute
s C
onst
Con
tract
:N
TP fo
r Con
stru
ctio
n:C
onst
ruct
ion
Com
plet
e:P
roje
ct C
lose
out D
ate:
6/2/
2004
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thr
ough
FY
200
5:C
ost E
lem
ent N
ame:
ALL
OTM
EN
T S
CH
ED
ULE
(05)
Equ
ipm
ent
31,42
55,6
6537
,090
5,200
5,200
5,200
5,200
5,200
5,200
31,20
068
,290
31,42
55,6
6537
,090
5,200
5,200
5,200
5,200
5,200
5,200
31,20
068
,290
Tota
l:
FUN
DIN
G S
CH
ED
ULE
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thr
ough
FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)21
,375
021
,375
00
00
00
021
,375
Equ
ipm
ent L
ease
(030
2)10
,050
5,665
15,71
55,2
005,2
005,2
005,2
005,2
005,2
0031
,200
46,91
5
31,42
55,6
6537
,090
5,200
5,200
5,200
5,200
5,200
5,200
31,20
068
,290
Tota
l:
Sco
pe o
f Wor
k:
The
purp
ose
of th
is p
rocu
rem
ent i
s to
mai
ntai
n a
prac
tical
deg
ree
of s
tand
ardi
zatio
n w
ithin
the
MP
D fl
eet v
ehic
le re
plac
emen
t pro
gram
. P
urch
ases
hav
e be
en fo
rmul
ated
to m
eet t
hree
leve
ls o
f pol
ice
vehi
cle
need
s m
ost o
ften
requ
ired
for p
ublic
saf
ety
use.
The
se v
ehic
le ty
pes
are
full
size
Pol
ice
Inte
rcep
tor p
acka
ges,
Har
ley
Dav
idso
n m
otor
cycl
es, a
nd S
peci
alty
veh
icle
s su
ch a
s tra
ilers
, spe
cial
ly e
quip
ped
vans
, and
und
er
cove
r sed
ans.
Sta
ndar
d eq
uipm
ent i
nsta
llatio
ns w
ill in
clud
e: P
olic
e R
adio
s, M
obile
Dig
ital C
ompu
ters
, Stro
be P
acka
ges,
Lig
ht B
ars,
and
V
ehic
le S
tripp
ing.
Sub
proj
ect D
escr
iptio
n:
In F
Y 19
99 th
e M
etro
polit
an P
olic
e D
epar
tmen
t joi
ned
the
Dis
trict
's M
aste
r Lea
se P
rogr
am, w
hich
allo
wed
it to
pro
cure
nee
ded
equi
pmen
t and
ve
hicl
es.
The
Mas
ter L
ease
pro
gram
has
ena
bled
the
depa
rtmen
t to
fund
flee
t rep
lace
men
t of a
n av
erag
e of
200
car
s pe
r yea
r, pu
rcha
se m
ore
than
1,0
00 n
ew d
igita
l rad
ios,
repl
ace
the
bom
b tru
ck, a
nd a
dd M
obile
Dig
ital C
ompu
ters
to p
atro
l veh
icle
s. T
he a
vera
ge a
ge o
f the
MP
D fl
eet
has
gone
from
10
year
s to
5 y
ears
or l
ess.
The
Dep
artm
ent s
eeks
at t
otal
of $
15,0
00,0
00 to
con
tinue
the
repl
acem
ent c
ycle
of p
atro
l car
s,
mot
orcy
cles
and
rela
ted
equi
pmen
t re
quire
d to
ope
rate
thes
e ve
hicl
es.
Var
ious
Loc
atio
ns
MA
P
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
FA0
- 3P
age
Pro
ject
Cod
e:P
ER
Sub
Pro
ject
Cod
e:40
Age
ncy
Cod
e:FA
0Im
plem
entin
g A
genc
y C
ode:
TO0
Pro
ject
Nam
e:R
EP
OR
TIN
G T
OO
LS
ub P
roje
ct N
ame:
SY
NC
HR
ON
IZE
D M
AP
PIN
G A
NA
LYS
IS
Met
ropo
litan
Pol
ice
Dep
artm
ent
Impl
emen
ting
Age
ncy
Nam
e:O
ffic
e of
the
Chi
ef T
echn
olog
y O
ffic
er
Sub
proj
ect L
ocat
ion:
Var
ious
Loc
atio
n
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:20
05In
itial
Cos
t:17
,000
Impl
emen
tatio
n S
tatu
s:N
ewU
sefu
l Life
:10
War
d:0
CIP
App
rova
l Crit
eria
:Fu
nctio
nal C
ateg
ory:
May
or's
Pol
icy
Prio
rity:
Pro
gram
Cat
egor
y:
Dev
elop
men
t of S
cope
:10
/29/
2003
App
rova
l of A
/E:
Not
ice
to P
roce
ed:
Fina
l des
ign
Com
plet
e:3/
31/2
007
OC
P E
xecu
tes
Con
st C
ontra
ct:
NTP
for C
onst
ruct
ion:
Con
stru
ctio
n C
ompl
ete:
Pro
ject
Clo
seou
t Dat
e:9/
30/2
007
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thr
ough
FY
200
5:C
ost E
lem
ent N
ame:
ALL
OTM
EN
T S
CH
ED
ULE
(03)
Pro
ject
Man
agem
ent
130
013
00
00
00
00
130
(05)
Equ
ipm
ent
475
047
50
00
00
00
475
(06)
IT R
equi
rem
ents
Dev
elo
4,610
6,250
10,86
00
2,250
00
00
2,250
13,11
0(0
7) IT
Dev
elop
men
t & T
estin
02,0
002,0
000
00
00
00
2,000
(08)
IT D
eplo
ymen
t & T
urno
v74
50
745
00
00
00
074
5
5,960
8,250
14,21
00
2,250
00
00
2,250
16,46
0To
tal:
FUN
DIN
G S
CH
ED
ULE
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thr
ough
FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)5,9
608,2
5014
,210
02,2
500
00
02,2
5016
,460
5,960
8,250
14,21
00
2,250
00
00
2,250
16,46
0To
tal:
Sco
pe o
f Wor
k:
The
SM
AR
T P
rogr
am is
sch
edul
ed to
del
iver
law
enf
orce
men
t sys
tem
s ov
er 6
fisc
al y
ears
beg
inni
ng F
Y200
4. W
ith th
e lim
ited
fund
ing
prov
ided
th
e fo
llow
ing
will
be a
ddre
ssed
FY2
005
- 200
7: (1
) NC
IC D
ata
Enc
rypt
ion
- Im
plem
ent a
Virt
ual P
rivat
e N
etw
ork
solu
tion
to b
ring
exis
ting
wire
less
and
non
-wire
less
dev
ices
com
plia
nt w
ith th
e FB
I NC
IC 2
000
guid
elin
es fo
r tel
ecom
mun
icat
ions
; (2)
Per
sonn
el P
erfo
rman
ce a
nd
Man
agem
ent S
yste
m (P
PM
S) -
Impl
emen
t a c
usto
miz
ed C
OTS
pac
kage
to s
uppo
rt fu
ll co
mpl
ianc
e un
der t
he M
emor
andu
m o
f Agr
eem
ent a
s re
quire
d by
the
Dep
artm
ent o
f Jus
tice;
(3) A
utom
ated
Fie
ld R
epor
ting
Sys
tem
(AFR
S) -
Impl
emen
t a p
ilot i
nfra
stru
ctur
e, in
allia
nce
with
Dis
trict
IT
sta
ndar
ds a
nd c
ondu
ct a
Pro
of o
f Con
cept
(PO
C) u
sing
a C
OTS
pac
kage
that
sup
ports
AFR
S a
nd a
Rec
ords
Man
agem
ent S
yste
m fo
r M
PD
C.
Fund
ing
requ
ired
beyo
nd th
e P
OC
or t
o de
ploy
add
ition
al IT
Ser
vice
to s
uppo
rt C
rimin
al In
tellig
ence
Gat
herin
g re
quire
s ad
ditio
nal
fund
ing
and
will
be re
ques
ted
in fu
ture
Bud
get C
ycle
s.
Sub
proj
ect D
escr
iptio
n:
The
Sub
Pro
ject
con
sist
s of
task
s m
anda
ted
by F
eder
al A
genc
ies
and
with
in th
e M
PD
C IT
Stra
tegi
c P
lan
whi
ch is
focu
sed
on th
e IT
alig
nmen
t to
the
MP
DC
Mis
sion
. S
ome
of th
e ta
sks
are:
(1) P
erso
nnel
Per
form
ance
Man
agem
ent S
yste
m: D
OJ
man
date
d au
tom
atio
n of
a c
entra
lized
da
taba
se s
yste
m to
be
used
to tr
ack
all i
nfor
mat
ion
rela
ted
to M
PD
C e
mpl
oyee
s’ u
se o
f for
ce w
hile
per
form
ing
polic
ing
dutie
s; (2
) NC
IC D
ata
Enc
rypt
ion:
FB
I req
uire
men
t to
achi
eve
encr
yptio
n co
mpl
ianc
e fo
r wire
less
and
non
-wire
less
com
mun
icat
ions
for a
ll la
w e
nfor
cem
ent a
genc
ies
unde
r MP
DC
’s p
revi
ew a
s th
e D
C C
ontro
l Ter
min
al A
genc
y; (3
) Aut
omat
ed F
ield
Rep
ortin
g S
yste
m/R
ecor
ds M
anag
emen
t Sys
tem
: MP
DC
in
itiat
ive
to d
eplo
y a
tech
nolo
gy s
uite
and
IT S
ervi
ces
that
sup
port
Com
mun
ity P
olic
ing
with
real
tim
e re
cord
ing
and
repo
rting
of c
rimin
al
activ
ities
and
real
tim
e ac
cess
to c
rimin
al in
telli
genc
e in
form
atio
n.
Var
ious
Loc
atio
n
MA
P
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
FA0
- 4P
age
Pro
ject
Cod
e:P
L1S
ubP
roje
ct C
ode:
10A
genc
y C
ode:
FA0
Impl
emen
ting
Age
ncy
Cod
e:FA
0
Pro
ject
Nam
e:M
PD
BU
ILD
ING
PO
OL
Sub
Pro
ject
Nam
e:M
PD
BU
ILD
ING
RE
NO
VA
TIO
NS
/CO
NS
TRU
CTI
ON
Met
ropo
litan
Pol
ice
Dep
artm
ent
Impl
emen
ting
Age
ncy
Nam
e:M
etro
polit
an P
olic
e D
epar
tmen
t
Sub
proj
ect L
ocat
ion:
TBA
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:In
itial
Cos
t:Im
plem
enta
tion
Sta
tus:
New
Use
ful L
ife:
30
War
d:O
ther
CIP
App
rova
l Crit
eria
:Fu
nctio
nal C
ateg
ory:
May
or's
Pol
icy
Prio
rity:
Pro
gram
Cat
egor
y:
Dev
elop
men
t of S
cope
:12
/15/
2005
App
rova
l of A
/E:
10/1
5/20
06N
otic
e to
Pro
ceed
:12
/15/
2006
Fina
l des
ign
Com
plet
e:6/
30/2
006
OC
P E
xecu
tes
Con
st C
ontra
ct:
10/3
0/20
06N
TP fo
r Con
stru
ctio
n:12
/30/
2006
Con
stru
ctio
n C
ompl
ete:
6/30
/201
1P
roje
ct C
lose
out D
ate:
9/30
/201
1
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thr
ough
FY
200
5:C
ost E
lem
ent N
ame:
ALL
OTM
EN
T S
CH
ED
ULE
(01)
Des
ign
02,0
002,0
000
060
00
00
600
2,600
(02)
Site
2,300
02,3
000
00
00
00
2,300
(03)
Pro
ject
Man
agem
ent
02,0
002,0
000
01,0
000
00
1,000
3,000
(04)
Con
stru
ctio
n3,0
0012
,000
15,00
00
04,0
000
00
4,000
19,00
0
5,300
16,00
021
,300
00
5,600
00
05,6
0026
,900
Tota
l:
FUN
DIN
G S
CH
ED
ULE
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thr
ough
FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)5,3
000
5,300
00
5,600
00
05,6
0010
,900
Sal
es o
f Ass
ets
(030
5)0
16,00
016
,000
00
00
00
016
,000
5,300
16,00
021
,300
00
5,600
00
05,6
0026
,900
Tota
l:
Sco
pe o
f Wor
k:
The
purp
ose
of th
is p
roje
ct is
to b
ring
all t
he u
nits
und
er o
ne ro
of to
enh
ance
ope
ratio
nal e
ffici
ency
and
redu
ce c
ost.
A n
ew c
onso
lidat
ed fa
cilit
y w
ould
ens
ure
max
imum
effi
cien
cy, e
ffect
iven
ess
and
save
the
gove
rnm
ent m
oney
. M
PD
, in
conj
unct
ion
with
oth
er D
istri
ct G
over
nmen
t ent
ities
, w
ill id
entif
y an
d se
cure
land
app
ropr
iate
for c
onso
lidat
ion
of a
mul
ti-ta
sk o
pera
tion
such
as
SO
D.
Sub
proj
ect D
escr
iptio
n:
The
pool
ed fu
nds
addr
ess
the
need
s of
the
Met
ropo
litan
Pol
ice
Dep
artm
ent (
MP
D) t
o: c
onst
ruct
a n
ew S
peci
al S
ervi
ces
Uni
t to
occu
py
appr
oxim
atel
y 20
0,00
0 gr
oss
squa
re fe
et o
f flo
or a
rea.
The
Spe
cial
Ser
vice
s U
nit w
ould
be
occu
pied
by
all t
he S
peci
al O
pera
tiona
l div
isio
ns:
Spe
cial
Ope
ratio
ns; t
he C
anin
e S
quad
; the
Bom
b S
quad
; and
Em
erge
ncy
Res
pons
e Te
am—
all o
f whi
ch a
re n
ow lo
cate
d in
diff
eren
t par
ts o
f th
e ci
ty. B
ringi
ng a
ll th
ese
smal
ler d
ivis
ions
und
er o
ne ro
of w
ould
enh
ance
ope
ratio
nal e
ffici
ency
and
redu
ce c
osts
.
TB
A
MA
P
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
FA0
- 5P
age
Age
ncy
Cod
e:
FB0
Age
ncy
Nam
e:
Fire
and
Em
erge
ncy
Med
ical
Ser
vice
s D
epar
tmen
tA
genc
ySu
mm
ary
(dol
lars
in th
ousa
nds)
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thro
ugh
FY 2
005:
Cos
t Ele
men
t Nam
e:
ALLO
TMEN
T SC
HED
ULE
(01)
Des
ign
1,105
01,1
0535
01,5
403,2
400
00
5,130
6,235
(02)
Site
1,600
01,6
000
1,600
00
00
1,600
3,200
(03)
Pro
ject
Man
agem
ent
971
1,250
2,221
1,328
116
1,387
1,415
963
1,000
6,209
8,430
(04)
Con
stru
ctio
n2,8
503,1
696,0
195,6
414,3
9622
,239
18,75
312
,687
12,00
075
,716
81,73
5(0
5) E
quip
men
t36
,998
3,750
40,74
84,2
004,2
004,2
004,2
004,2
004,2
0025
,200
65,94
8
43,52
58,1
6951
,694
11,51
911
,852
31,06
624
,368
17,85
017
,200
113,8
5516
5,549
Tota
l:
FUN
DIN
G S
CH
EDU
LETo
tal
Bud
get:
6 Ye
ars
Bud
get:
Year
6
FY 2
012:
Year
5
FY 2
011:
Year
4
FY 2
010:
Year
3
FY 2
009:
Year
2
FY 2
008:
Year
1
FY 2
007:
Tot
al:
Bud
gete
dFY
200
6Th
roug
h FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)35
,868
4,419
40,28
77,3
197,6
5226
,866
20,16
813
,650
13,00
088
,655
128,9
41E
quip
men
t Lea
se (0
302)
7,657
3,750
11,40
74,2
004,2
004,2
004,2
004,2
004,2
0025
,200
36,60
7
43,52
58,1
6951
,694
11,51
911
,852
31,06
624
,368
17,85
017
,200
113,8
5516
5,549
Tota
l:
Agen
cy D
escr
iptio
n:
Fire
and
Em
erge
ncy
Med
ical
Ser
vice
s D
epar
tmen
t (FB
)
The
Fire
and
Em
erge
ncy
Med
ical
Ser
vice
s D
epar
tmen
t ens
ures
the
safe
ty o
f tho
se w
ho li
ve a
nd w
ork
in th
e D
istri
ct o
f Col
umbi
a by
pr
even
ting
and
extin
guis
hing
fire
s; p
rovi
ding
em
erge
ncy
ambu
lanc
e se
rvic
es; a
nd p
rovi
ding
oth
er re
scue
and
em
erge
ncy
serv
ices
. To
ac
com
plis
h th
ese
resp
onsi
bilit
ies,
the
depa
rtmen
t mai
ntai
ns a
mob
ile fi
re fi
ghtin
g, re
scue
, and
am
bula
nce
forc
e in
33
fire
stat
ions
th
roug
hout
the
Dis
trict
. A
lso,
it m
aint
ains
a c
omm
unic
atio
ns c
ente
r, a
train
ing
acad
emy,
and
a v
ehic
le re
pair
shop
.
Cap
ital b
udge
t aut
horit
y is
use
d to
repl
ace
dete
riora
ted
and
obso
lete
fire
sta
tions
; to
purc
hase
fire
figh
ting
appa
ratu
s; to
upg
rade
and
re
plac
e 91
1 em
erge
ncy
com
mun
icat
ion
syst
ems;
and
to m
ake
maj
or re
pairs
and
reno
vatio
ns to
ext
end
the
usef
ul li
fe o
f fire
sta
tions
and
ot
her f
acili
ties,
and
con
stru
ct a
new
repl
acem
ent f
ire h
ouse
faci
lity.
MAP
FB0
Agen
cy S
umm
ary
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
FB0
- 1P
age
Pro
ject
Cod
e:20
6S
ubP
roje
ct C
ode:
30A
genc
y C
ode:
FB0
Impl
emen
ting
Age
ncy
Cod
e:EL
C
Pro
ject
Nam
e:FI
RE
APPA
RAT
US
Sub
Pro
ject
Nam
e:R
EPLA
CEM
ENT
AND
PU
RC
HAS
E VE
HIC
LES
Fire
and
Em
erge
ncy
Med
ical
Ser
vice
s D
epar
tmen
t
Impl
emen
ting
Age
ncy
Nam
e:Eq
uipm
ent L
ease
-Cap
itol
Sub
proj
ect L
ocat
ion:
Vario
us L
ocat
ion
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:19
99In
itial
Cos
t:23
,801
Impl
emen
tatio
n St
atus
:E
quip
men
t ord
ered
Use
ful L
ife:
10W
ard:
Dis
trict
Wid
eC
IP A
ppro
val C
riter
ia:
Func
tiona
l Cat
egor
y:M
ajor
Equ
ipm
ent
May
or's
Pol
icy
Prio
rity:
Prog
ram
Cat
egor
y:
Dev
elop
men
t of S
cope
:10
/1/2
003
App
rova
l of A
/E:
Not
ice
to P
roce
ed:
Fina
l des
ign
Com
plet
e:11
/30/
2003
OC
P E
xecu
tes
Con
st C
ontra
ct:
12/3
0/20
03N
TP fo
r Con
stru
ctio
n:1/
13/2
004
Con
stru
ctio
n C
ompl
ete:
1/13
/200
4P
roje
ct C
lose
out D
ate:
2/12
/200
4
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thro
ugh
FY 2
005:
Cos
t Ele
men
t Nam
e:
ALLO
TMEN
T SC
HED
ULE
(05)
Equ
ipm
ent
36,99
83,7
5040
,748
4,200
4,200
4,200
4,200
4,200
4,200
25,20
065
,948
36,99
83,7
5040
,748
4,200
4,200
4,200
4,200
4,200
4,200
25,20
065
,948
Tota
l:
FUN
DIN
G S
CH
EDU
LETo
tal
Bud
get:
6 Ye
ars
Bud
get:
Year
6
FY 2
012:
Year
5
FY 2
011:
Year
4
FY 2
010:
Year
3
FY 2
009:
Year
2
FY 2
008:
Year
1
FY 2
007:
Tot
al:
Bud
gete
dFY
200
6Th
roug
h FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)29
,341
029
,341
00
00
00
029
,341
Equ
ipm
ent L
ease
(030
2)7,6
573,7
5011
,407
4,200
4,200
4,200
4,200
4,200
4,200
25,20
036
,607
36,99
83,7
5040
,748
4,200
4,200
4,200
4,200
4,200
4,200
25,20
065
,948
Tota
l:
Scop
e of
Wor
k:
This
pro
ject
pro
vide
s fo
r the
pur
chas
e of
fire
app
arat
us a
nd h
eavy
dut
y su
ppor
t veh
icle
s in
con
junc
tion
with
the
depa
rtmen
t’s re
plac
emen
t sc
hedu
le. T
his
proj
ect w
ill re
plac
e th
e de
partm
ents
agi
ng fl
eet w
ith a
mod
ern
effe
ctiv
e fle
et th
at w
ill co
mpl
y w
ith N
FPA
reco
mm
ende
d gu
idel
ines
. The
pro
ject
will
give
the
depa
rtmen
t the
abi
lity
to m
eet c
usto
mer
ser
vice
goa
ls b
y re
duci
ng d
own
time
for v
ehic
ular
repa
irs a
nd
assi
st th
e de
partm
ent i
n m
aint
aini
ng a
n ef
fect
ive
rese
rve
fleet
in th
e ev
ent o
f an
emer
genc
y.
Subp
roje
ct D
escr
iptio
n:
Pro
ject
mai
ntai
ns d
epar
tmen
ts c
ompl
ianc
e w
ith c
urre
nt N
atio
nal F
ire P
rote
ctio
n A
ssoc
iatio
n gu
idel
ines
reco
mm
endi
ng re
plac
emen
t of f
ire
serv
ice
vehi
cles
at v
ario
us in
terv
als
to m
aint
ain
an e
ffect
ive
firef
ight
ing
forc
e w
ith p
rope
r ass
ocia
ted
supp
ort v
ehic
les.
Pro
ject
repl
aces
pu
mpi
ng e
ngin
es, l
adde
r tru
cks
and
asso
ciat
ed h
eavy
dut
y su
ppor
t veh
icle
s to
mai
ntai
n de
partm
ent’s
repl
acem
ent s
ched
ule.
Vario
us L
ocat
ion
MAP
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
FB0
- 2P
age
Pro
ject
Cod
e:LB
6S
ubP
roje
ct C
ode:
37A
genc
y C
ode:
FB0
Impl
emen
ting
Age
ncy
Cod
e:FB
0
Pro
ject
Nam
e:EN
GIN
E 15
Sub
Pro
ject
Nam
e:U
PGR
ADE
Fire
and
Em
erge
ncy
Med
ical
Ser
vice
s D
epar
tmen
t
Impl
emen
ting
Age
ncy
Nam
e:Fi
re a
nd E
mer
genc
y M
edic
al S
ervi
ces
Dep
artm
ent
Sub
proj
ect L
ocat
ion:
2101
14t
h St
., S.
E.
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:20
04In
itial
Cos
t:3,
686
Impl
emen
tatio
n St
atus
:U
nder
des
ign
Use
ful L
ife:
30W
ard:
8C
IP A
ppro
val C
riter
ia:
Crit
ical
Life
/Saf
ety
Func
tiona
l Cat
egor
y:P
hysi
cal P
lant
May
or's
Pol
icy
Prio
rity:
Crit
ical
Life
/Saf
ety
Prog
ram
Cat
egor
y:
Dev
elop
men
t of S
cope
:6/
1/20
03A
ppro
val o
f A/E
:7/
6/20
03N
otic
e to
Pro
ceed
:8/
29/2
003
Fina
l des
ign
Com
plet
e:4/
25/2
004
OC
P E
xecu
tes
Con
st C
ontra
ct:
11/2
8/20
04N
TP fo
r Con
stru
ctio
n:12
/12/
2004
Con
stru
ctio
n C
ompl
ete:
7/25
/200
5P
roje
ct C
lose
out D
ate:
8/24
/200
5
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thro
ugh
FY 2
005:
Cos
t Ele
men
t Nam
e:
ALLO
TMEN
T SC
HED
ULE
(01)
Des
ign
300
030
00
00
00
00
300
(03)
Pro
ject
Man
agem
ent
312
031
278
00
00
078
390
(04)
Con
stru
ctio
n1,4
980
1,498
1,498
00
00
01,4
982,9
96
2,109
02,1
091,5
760
00
00
1,576
3,686
Tota
l:
FUN
DIN
G S
CH
EDU
LETo
tal
Bud
get:
6 Ye
ars
Bud
get:
Year
6
FY 2
012:
Year
5
FY 2
011:
Year
4
FY 2
010:
Year
3
FY 2
009:
Year
2
FY 2
008:
Year
1
FY 2
007:
Tot
al:
Bud
gete
dFY
200
6Th
roug
h FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)2,1
090
2,109
1,576
00
00
01,5
763,6
86
2,109
02,1
091,5
760
00
00
1,576
3,686
Tota
l:
Scop
e of
Wor
k:
This
sub
proj
ect w
ill co
nsis
t of a
new
180
0 sq
. ft.
appa
ratu
s ba
y ad
ditio
n; a
new
600
sq.
ft. m
echa
nica
l/ele
ctric
al ro
om a
dditi
on; r
epla
cem
ent
of th
e ex
terio
r and
inte
rior p
assa
ge d
oors
; rep
lace
men
t of a
ppar
atus
bay
doo
rs; r
epla
cem
ent o
f all
win
dow
s; in
stal
latio
n of
OS
HA
com
plia
nt
dies
el e
xhau
st re
cove
ry s
yste
m; r
oof a
nd s
torm
dra
in re
plac
emen
t; de
mol
ition
and
repl
acem
ent o
f sel
ect i
nter
ior w
alls
and
repl
acem
ent o
f st
ruct
ural
mem
bers
dam
aged
by
wat
er; r
epai
ntin
g of
ext
erio
r bric
k; e
xten
sive
con
cret
e re
plac
emen
t; up
gra
ding
of t
he 1
st fl
oor p
ublic
re
stro
om a
nd e
ntra
nces
to b
uild
ing
to m
ake
them
AD
A c
ompl
iant
; ren
ovat
ion
inst
alla
tion
of d
edic
ated
fem
ale
lock
er a
nd s
how
er fa
cilit
y;
reno
vate
exi
stin
g m
en’s
lock
er a
nd s
how
er fa
cilit
ies;
inst
alla
tion
of a
new
HV
AC s
yste
m; i
nsta
llatio
n of
mod
ern
fire
prot
ectiv
e sy
stem
s;
repl
ace
and
upgr
ade
kitc
hen;
inst
all a
neg
ativ
e pr
essu
re e
quip
men
t sto
rage
room
; asb
esto
s ab
atem
ent.
Subp
roje
ct D
escr
iptio
n:
Ren
ovat
ion
and
Mod
erni
zatio
n of
Eng
ine
Com
pany
15;
incl
udin
g a
new
180
0 sq
. ft.
appa
ratu
s ba
y ad
ditio
n an
d a
new
600
sq.
ft.
mec
hani
cal/e
lect
rical
room
add
ition
.
2101
14t
h St
., S.
E.
MAP
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
FB0
- 3P
age
Pro
ject
Cod
e:LC
1S
ubP
roje
ct C
ode:
37A
genc
y C
ode:
FB0
Impl
emen
ting
Age
ncy
Cod
e:FB
0
Pro
ject
Nam
e:EN
GIN
E C
OM
PAN
Y 19
Sub
Pro
ject
Nam
e:U
PGR
ADE
Fire
and
Em
erge
ncy
Med
ical
Ser
vice
s D
epar
tmen
t
Impl
emen
ting
Age
ncy
Nam
e:Fi
re a
nd E
mer
genc
y M
edic
al S
ervi
ces
Dep
artm
ent
Sub
proj
ect L
ocat
ion:
2813
Pen
nsyl
vani
a Av
e. S
E
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:In
itial
Cos
t:2,
900
Impl
emen
tatio
n St
atus
:N
ewU
sefu
l Life
:30
War
d:7
CIP
App
rova
l Crit
eria
:C
ritic
al L
ife/S
afet
yFu
nctio
nal C
ateg
ory:
Phy
sica
l Pla
ntM
ayor
's P
olic
y P
riorit
y:C
ritic
al L
ife/S
afet
yPr
ogra
m C
ateg
ory:
Dev
elop
men
t of S
cope
:10
/15/
2007
App
rova
l of A
/E:
Not
ice
to P
roce
ed:
11/1
/200
7Fi
nal d
esig
n C
ompl
ete:
10/1
/200
8O
CP
Exe
cute
s C
onst
Con
tract
:N
TP fo
r Con
stru
ctio
n:4/
1/20
09C
onst
ruct
ion
Com
plet
e:4/
1/20
10P
roje
ct C
lose
out D
ate:
10/1
/201
2
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thro
ugh
FY 2
005:
Cos
t Ele
men
t Nam
e:
ALLO
TMEN
T SC
HED
ULE
(01)
Des
ign
00
00
050
00
00
500
500
(03)
Pro
ject
Man
agem
ent
00
00
00
400
00
400
400
(04)
Con
stru
ctio
n0
00
00
02,0
000
02,0
002,0
00
00
00
050
02,4
000
02,9
002,9
00To
tal:
FUN
DIN
G S
CH
EDU
LETo
tal
Bud
get:
6 Ye
ars
Bud
get:
Year
6
FY 2
012:
Year
5
FY 2
011:
Year
4
FY 2
010:
Year
3
FY 2
009:
Year
2
FY 2
008:
Year
1
FY 2
007:
Tot
al:
Bud
gete
dFY
200
6Th
roug
h FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)0
00
00
500
2,400
00
2,900
2,900
00
00
050
02,4
000
02,9
002,9
00To
tal:
Scop
e of
Wor
k:
The
scop
e of
wor
k fo
r thi
s pr
ojec
t is
for a
tota
l ren
ovat
ion
of th
e fir
e st
atio
n. .
The
wor
k w
ill in
clud
e lim
ited
dem
oliti
on a
nd re
mod
elin
g to
in
clud
e su
ffici
ent l
ocke
rs a
nd to
ilets
, and
sho
wer
s fo
r men
and
wom
en, n
egat
ive
pres
sure
gea
r loc
ker s
tora
ge ro
om, k
itche
n, o
ffice
s, a
nd
wat
ch d
esk
area
. Th
e pr
ojec
t will
incl
ude
maj
or s
yste
ms
upgr
ades
, and
a n
ew fi
re p
rote
ctio
n sy
stem
thro
ugho
ut; r
emov
al o
f the
exi
stin
g bo
iler a
nd re
plac
emen
t with
a fo
rced
air
heat
ing
syst
em a
nd a
roof
and
gut
terin
g re
plac
emen
t. T
he a
ppar
atus
bay
s w
ill b
e eq
uipp
ed w
ith
elec
tric
radi
ant h
eat u
nits
. Al
l int
erio
r doo
rs a
nd fr
ames
and
all
win
dow
s w
ill b
e re
plac
ed.
The
exis
ting
publ
ic re
stro
om w
ill b
e m
ade
AD
A
com
plia
nt fo
r acc
essi
bilit
y.
Subp
roje
ct D
escr
iptio
n:
Thi
s pr
ojec
t pro
vide
s fo
r ren
ovat
ion
and
mod
erni
zatio
n of
the
fire
stat
ion
loca
ted
at 2
813
Penn
sylv
ania
Ave
. SE
. T
his
8,64
0 sq
. ft.,
two-
stor
y br
ick/
stuc
co b
uild
ing
was
con
stru
cted
in 1
911
and
has
an a
pplic
atio
n pe
ndin
g fo
r des
igna
tion
as a
His
toric
al L
andm
ark.
The
fire
st
atio
n is
in n
eed
of re
nova
tion
and
mod
erni
zatio
n to
pre
serv
e an
d pr
olon
g th
is fa
cilit
ies
usef
ul li
fe, a
s w
ell a
s co
mpl
y w
ith c
urre
nt b
uild
ing
and
life
safe
ty c
odes
. Th
is p
roje
ct w
ill a
llow
con
tinue
d ef
fect
ive
fire
and
EM
S pr
otec
tion
to th
e P
enn/
Bra
nch
com
mun
ity in
Sou
thea
st.
2813
Pen
nsyl
vani
a Av
e. S
E
MAP
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
FB0
- 4P
age
Pro
ject
Cod
e:LC
3S
ubP
roje
ct C
ode:
37A
genc
y C
ode:
FB0
Impl
emen
ting
Age
ncy
Cod
e:FB
0
Pro
ject
Nam
e:EN
GIN
E 21
REN
OVA
TIO
NS
ub P
roje
ct N
ame:
REN
OVA
TIO
N A
ND
MO
DER
NIZ
ATIO
N
Fire
and
Em
erge
ncy
Med
ical
Ser
vice
s D
epar
tmen
t
Impl
emen
ting
Age
ncy
Nam
e:Fi
re a
nd E
mer
genc
y M
edic
al S
ervi
ces
Dep
artm
ent
Sub
proj
ect L
ocat
ion:
1763
Lan
ier P
lace
. N.W
.
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:In
itial
Cos
t:3,
100
Impl
emen
tatio
n St
atus
:N
ewU
sefu
l Life
:30
War
d:0
CIP
App
rova
l Crit
eria
:C
ritic
al L
ife/S
afet
yFu
nctio
nal C
ateg
ory:
Phy
sica
l Pla
ntM
ayor
's P
olic
y P
riorit
y:C
ritic
al L
ife/S
afet
yPr
ogra
m C
ateg
ory:
Dev
elop
men
t of S
cope
:10
/19/
2005
App
rova
l of A
/E:
10/2
1/20
05N
otic
e to
Pro
ceed
:11
/2/2
005
Fina
l des
ign
Com
plet
e:8/
13/2
006
OC
P E
xecu
tes
Con
st C
ontra
ct:
2/11
/200
7N
TP fo
r Con
stru
ctio
n:2/
25/2
007
Con
stru
ctio
n C
ompl
ete:
4/1/
2008
Pro
ject
Clo
seou
t Dat
e:5/
1/20
08
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thro
ugh
FY 2
005:
Cos
t Ele
men
t Nam
e:
ALLO
TMEN
T SC
HED
ULE
(03)
Pro
ject
Man
agem
ent
050
050
00
00
00
00
500
(04)
Con
stru
ctio
n0
00
1,300
1,300
00
00
2,600
2,600
050
050
01,3
001,3
000
00
02,6
003,1
00To
tal:
FUN
DIN
G S
CH
EDU
LETo
tal
Bud
get:
6 Ye
ars
Bud
get:
Year
6
FY 2
012:
Year
5
FY 2
011:
Year
4
FY 2
010:
Year
3
FY 2
009:
Year
2
FY 2
008:
Year
1
FY 2
007:
Tot
al:
Bud
gete
dFY
200
6Th
roug
h FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)0
500
500
1,300
1,300
00
00
2,600
3,100
050
050
01,3
001,3
000
00
02,6
003,1
00To
tal:
Scop
e of
Wor
k:
The
scop
e of
wor
k fo
r thi
s m
ajor
reno
vatio
n pr
ojec
t inc
lude
s a
rela
tivel
y co
mpl
ete
dem
oliti
on o
f the
inte
rior o
f the
fire
sta
tion
incl
udin
g m
ost
of th
e bu
ildin
g sy
stem
s. A
new
floo
r pla
n w
ill b
e de
velo
ped
and
all n
ew b
uild
ing
syst
ems
will
be
prov
ided
incl
udin
g m
echa
nica
l, el
ectri
cal,
and
com
mun
icat
ion
syst
ems.
Wor
k on
the
exte
rior o
f the
bui
ldin
g w
ill in
clud
e; re
plac
emen
t of a
ll w
indo
ws,
ext
erio
r pas
sage
doo
rs,
appa
ratu
s do
ors,
dec
orat
ive
ironw
ork,
sig
nific
ant r
epai
r to
the
roof
, hos
e to
wer
, stu
cco
faça
de, c
oncr
ete,
and
sta
biliz
atio
n of
the
bric
k m
ason
ry b
earin
g w
alls
, Th
e m
oder
niza
tion
of th
is fa
cilit
y w
ill in
clud
e th
e in
stal
latio
n of
AD
A c
ompl
iant
rest
room
faci
litie
s, a
utom
atic
sp
rinkl
er s
yste
m, f
ire a
larm
sys
tem
, fem
ale
rest
room
/lock
er ro
om, a
nd a
neg
ativ
e pr
essu
re s
tora
ge ro
om fo
r fire
fight
ing
gear
. Th
is p
roje
ct
will
ext
end
the
usef
ul li
fe o
f the
faci
lity
whi
le m
eetin
g ex
istin
g bu
ildin
g co
des,
fire
cod
es, A
DA
, OS
HA
and
NFP
A re
quire
men
ts fo
r Fire
S
uppr
essi
on F
acili
ties.
Subp
roje
ct D
escr
iptio
n:
This
pro
ject
pro
vide
s fo
r the
com
plet
e an
d to
tal r
enov
atio
n of
the
fire
stat
ion
loca
ted
at 1
763
Lani
er P
lace
, NW
. Th
e 10
,000
sq.
ft. f
ire
stat
ion
was
con
stru
cted
in 1
908
and
has
far e
xcee
ded
it’s
usef
ul li
fe e
xpec
tanc
y. M
any
of th
e bu
ildin
g sy
stem
s ar
e fa
iling,
and
m
aint
enan
ce c
osts
are
sig
nific
ant.
Thi
s fir
e st
atio
n ha
s al
so b
een
desi
gnat
ed a
s a
hist
oric
ally
sig
nific
ant b
uild
ing,
whi
ch w
ill im
pact
our
pr
ojec
t bot
h fin
anci
ally
and
phy
sica
lly.
Ther
e ar
e si
gnifi
cant
risk
s to
hea
lth a
nd s
afet
y w
ithin
the
exis
ting
build
ing.
1763
Lan
ier P
lace
. N.W
.
MAP
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
FB0
- 5P
age
Pro
ject
Cod
e:LC
4S
ubP
roje
ct C
ode:
37A
genc
y C
ode:
FB0
Impl
emen
ting
Age
ncy
Cod
e:FB
0
Pro
ject
Nam
e:EN
GIN
E 22
Sub
Pro
ject
Nam
e:N
EW C
ON
STR
UC
TIO
N
Fire
and
Em
erge
ncy
Med
ical
Ser
vice
s D
epar
tmen
t
Impl
emen
ting
Age
ncy
Nam
e:Fi
re a
nd E
mer
genc
y M
edic
al S
ervi
ces
Dep
artm
ent
Sub
proj
ect L
ocat
ion:
5760
Geo
rgia
Ave
., N
.W.
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:20
04In
itial
Cos
t:9,
580
Impl
emen
tatio
n St
atus
:S
ite a
cqui
sitio
n re
quire
dU
sefu
l Life
:30
War
d:4
CIP
App
rova
l Crit
eria
:C
ritic
al L
ife/S
afet
yFu
nctio
nal C
ateg
ory:
Phy
sica
l Pla
ntM
ayor
's P
olic
y P
riorit
y:C
ritic
al L
ife/S
afet
yPr
ogra
m C
ateg
ory:
Dev
elop
men
t of S
cope
:6/
1/20
04A
ppro
val o
f A/E
:7/
13/2
004
Not
ice
to P
roce
ed:
9/5/
2004
Fina
l des
ign
Com
plet
e:3/
4/20
05O
CP
Exe
cute
s C
onst
Con
tract
:9/
2/20
05N
TP fo
r Con
stru
ctio
n:9/
16/2
005
Con
stru
ctio
n C
ompl
ete:
7/13
/200
6P
roje
ct C
lose
out D
ate:
9/11
/200
6
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thro
ugh
FY 2
005:
Cos
t Ele
men
t Nam
e:
ALLO
TMEN
T SC
HED
ULE
(01)
Des
ign
806
080
635
00
00
00
350
1,156
(02)
Site
1,600
01,6
000
00
00
00
1,600
(03)
Pro
ject
Man
agem
ent
410
041
065
00
00
00
650
1,060
(04)
Con
stru
ctio
n85
22,6
193,4
711,2
931,1
000
00
02,3
935,8
63
3,668
2,619
6,286
2,293
1,100
00
00
3,393
9,679
Tota
l:
FUN
DIN
G S
CH
EDU
LETo
tal
Bud
get:
6 Ye
ars
Bud
get:
Year
6
FY 2
012:
Year
5
FY 2
011:
Year
4
FY 2
010:
Year
3
FY 2
009:
Year
2
FY 2
008:
Year
1
FY 2
007:
Tot
al:
Bud
gete
dFY
200
6Th
roug
h FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)3,6
682,6
196,2
862,2
931,1
000
00
03,3
939,6
79
3,668
2,619
6,286
2,293
1,100
00
00
3,393
9,679
Tota
l:
Scop
e of
Wor
k:
The
scop
e of
wor
k w
ill in
clud
e, b
ut n
ot b
e lim
ited
to th
e fo
llow
ing:
L
ocat
e an
d pu
rcha
se a
con
stru
ctio
n si
te n
orth
of t
he e
xist
ing
site
;
Con
stru
ct a
repl
acem
ent f
acilit
y fo
r Eng
ine
Com
pany
22,
Tru
ck 1
1 an
d A
mbu
lanc
e 22
to in
clud
e; a
nd
Sel
ect a
nd a
war
d de
sign
con
tract
; S
elec
t and
aw
ard
proj
ect m
anag
emen
t; an
d A
war
d co
nstru
ctio
n co
ntra
ct.
Subp
roje
ct D
escr
iptio
n:
Loca
te a
site
nor
th o
f the
cur
rent
site
. Des
ign
and
build
a 1
5,00
0 sq
uare
foot
faci
lity
that
can
pro
vide
the
com
mun
ity w
ith e
ffect
ive
Fire
and
E
MS
Ser
vice
.
5760
Geo
rgia
Ave
., N
.W.
MAP
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
FB0
- 6P
age
Pro
ject
Cod
e:LC
5S
ubP
roje
ct C
ode:
37A
genc
y C
ode:
FB0
Impl
emen
ting
Age
ncy
Cod
e:FB
0
Pro
ject
Nam
e:EN
GIN
E C
OM
PAN
Y 23
Sub
Pro
ject
Nam
e:R
ENO
VATI
ON
EN
GIN
E 23
Fire
and
Em
erge
ncy
Med
ical
Ser
vice
s D
epar
tmen
t
Impl
emen
ting
Age
ncy
Nam
e:Fi
re a
nd E
mer
genc
y M
edic
al S
ervi
ces
Dep
artm
ent
Sub
proj
ect L
ocat
ion:
2119
G S
t. N
W
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:In
itial
Cos
t:2,
700
Impl
emen
tatio
n St
atus
:N
ewU
sefu
l Life
:30
War
d:2
CIP
App
rova
l Crit
eria
:C
ritic
al L
ife/S
afet
yFu
nctio
nal C
ateg
ory:
Phy
sica
l Pla
ntM
ayor
's P
olic
y P
riorit
y:C
ritic
al L
ife/S
afet
yPr
ogra
m C
ateg
ory:
Dev
elop
men
t of S
cope
:10
/15/
2006
App
rova
l of A
/E:
10/1
5/20
06N
otic
e to
Pro
ceed
:11
/1/2
006
Fina
l des
ign
Com
plet
e:10
/1/2
007
OC
P E
xecu
tes
Con
st C
ontra
ct:
NTP
for C
onst
ruct
ion:
4/1/
2008
Con
stru
ctio
n C
ompl
ete:
4/1/
2009
Pro
ject
Clo
seou
t Dat
e:4/
1/20
10
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thro
ugh
FY 2
005:
Cos
t Ele
men
t Nam
e:
ALLO
TMEN
T SC
HED
ULE
(01)
Des
ign
00
00
540
2,160
00
02,7
002,7
00
00
00
540
2,160
00
02,7
002,7
00To
tal:
FUN
DIN
G S
CH
EDU
LETo
tal
Bud
get:
6 Ye
ars
Bud
get:
Year
6
FY 2
012:
Year
5
FY 2
011:
Year
4
FY 2
010:
Year
3
FY 2
009:
Year
2
FY 2
008:
Year
1
FY 2
007:
Tot
al:
Bud
gete
dFY
200
6Th
roug
h FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)0
00
054
02,1
600
00
2,700
2,700
00
00
540
2,160
00
02,7
002,7
00To
tal:
Scop
e of
Wor
k:
The
scop
e of
wor
k fo
r thi
s pr
ojec
t inc
lude
s an
inte
rior r
enov
atio
n of
the
exis
ting
fire
stat
ion
alon
g w
ith n
eede
d ro
of re
pair
and
min
or re
pairs
to
the
exte
rior f
açad
e. T
he w
ork
will
incl
ude
limite
d in
terio
r dem
oliti
on a
nd re
mod
elin
g to
incl
ude
suffi
cien
t loc
kers
and
toile
ts fo
r men
and
w
omen
, neg
ativ
e pr
essu
re g
ear l
ocke
r sto
rage
room
, kitc
hen
and
wat
ch d
esk
area
. Th
e pr
ojec
t will
incl
ude
plum
bing
repa
irs a
nd n
ew fi
re
prot
ectio
n sy
stem
s th
roug
hout
as
wel
l as
repl
acem
ent/u
pgra
des
of th
e ex
istin
g H
VAC
mec
hani
cal a
nd e
lect
rical
sys
tem
s. W
ork
on th
e ex
terio
r will
be
min
or a
nd w
ill in
clud
e sp
ot re
pairs
to th
e ex
istin
g br
ick
faça
de a
nd re
pairs
to th
e sl
ate
roof
. The
app
arat
us b
ays
will
be
equi
pped
with
ele
ctric
radi
ant h
eat u
nits
, the
bay
doo
rs w
ill be
repl
aced
and
the
front
ram
p w
ill be
repa
ired.
All
inte
rior d
oors
and
fram
es
and
all w
indo
ws
will
be
repl
aced
. Th
e ex
istin
g pu
blic
rest
room
will
be
mad
e A
DA
com
plia
nt fo
r acc
essi
bilit
y.
Subp
roje
ct D
escr
iptio
n:
This
pro
ject
pro
vide
s fo
r a c
ompl
ete
reno
vatio
n to
the
fire
stat
ion
loca
ted
at 2
119
G S
treet
NW
. T
he 7
400
sq. f
t. tw
o st
ory
bric
k bu
ildin
g w
as c
onst
ruct
ed in
191
0 an
d th
ere
is a
pen
ding
app
licat
ion
for i
t’s d
esig
natio
n as
His
toric
al L
andm
ark.
The
fire
sta
tion
is in
nee
d of
re
nova
tion
and
mod
erni
zatio
n to
pre
serv
e an
d pr
olon
g th
is fa
cilit
ies
usef
ul li
fe, a
s w
ell a
s co
mpl
y w
ith c
urre
nt b
uild
ing
and
life
safe
ty
code
s. T
his
proj
ect w
ill al
low
con
tinue
d ef
fect
ive
fire
and
EM
S p
rote
ctio
n to
the
Fogg
y Bo
ttom
/GW
U a
rea.
2119
G S
t. N
W
MAP
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
FB0
- 7P
age
Pro
ject
Cod
e:LC
8S
ubP
roje
ct C
ode:
37A
genc
y C
ode:
FB0
Impl
emen
ting
Age
ncy
Cod
e:FB
0
Pro
ject
Nam
e:EN
GIN
E C
OM
PAN
Y 26
Sub
Pro
ject
Nam
e:EN
GIN
E 26
REL
OC
ATI
ON
Fire
and
Em
erge
ncy
Med
ical
Ser
vice
s D
epar
tmen
t
Impl
emen
ting
Age
ncy
Nam
e:Fi
re a
nd E
mer
genc
y M
edic
al S
ervi
ces
Dep
artm
ent
Sub
proj
ect L
ocat
ion:
TBA
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:In
itial
Cos
t:8,
540
Impl
emen
tatio
n St
atus
:N
ewU
sefu
l Life
:30
War
d:5
CIP
App
rova
l Crit
eria
:C
ritic
al L
ife/S
afet
yFu
nctio
nal C
ateg
ory:
Phy
sica
l Pla
ntM
ayor
's P
olic
y P
riorit
y:C
ritic
al L
ife/S
afet
yPr
ogra
m C
ateg
ory:
Dev
elop
men
t of S
cope
:10
/15/
2006
App
rova
l of A
/E:
10/1
5/20
06N
otic
e to
Pro
ceed
:Fi
nal d
esig
n C
ompl
ete:
6/15
/200
8O
CP
Exe
cute
s C
onst
Con
tract
:N
TP fo
r Con
stru
ctio
n:2/
1/20
09C
onst
ruct
ion
Com
plet
e:2/
1/20
10P
roje
ct C
lose
out D
ate:
10/1
5/20
11
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thro
ugh
FY 2
005:
Cos
t Ele
men
t Nam
e:
ALLO
TMEN
T SC
HED
ULE
(01)
Des
ign
00
00
460
00
00
460
460
(02)
Site
00
00
1,600
00
00
1,600
1,600
(03)
Pro
ject
Man
agem
ent
00
00
056
156
00
01,1
211,1
21(0
4) C
onst
ruct
ion
00
00
02,6
892,6
800
05,3
695,3
69
00
00
2,060
3,250
3,240
00
8,550
8,550
Tota
l:
FUN
DIN
G S
CH
EDU
LETo
tal
Bud
get:
6 Ye
ars
Bud
get:
Year
6
FY 2
012:
Year
5
FY 2
011:
Year
4
FY 2
010:
Year
3
FY 2
009:
Year
2
FY 2
008:
Year
1
FY 2
007:
Tot
al:
Bud
gete
dFY
200
6Th
roug
h FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)0
00
02,0
603,2
503,2
400
08,5
508,5
50
00
00
2,060
3,250
3,240
00
8,550
8,550
Tota
l:
Scop
e of
Wor
k:
The
scop
e of
wor
k fo
r thi
s pr
ojec
t inc
lude
s se
lect
ing
and
acqu
iring
a s
uita
ble
site
, all
lega
l wor
k an
d re
gula
tory
app
rova
ls, s
ite w
ork
and
cons
truct
ion
of m
oder
n 15
,000
sq.
ft. f
ire s
tatio
n m
eetin
g al
l cur
rent
loca
l and
nat
iona
l sta
ndar
ds a
nd c
odes
.
Subp
roje
ct D
escr
iptio
n:
This
cap
ital p
roje
ct is
for t
he re
loca
tion
of th
e ex
istin
g fir
e st
atio
n at
134
0 R
hode
Isla
nd A
venu
e, N
E. D
ue to
cha
nges
in th
e de
mog
raph
ics
of th
e D
istri
ct o
f Col
umbi
a an
d th
e st
rate
gic
plan
s of
the
Fire
and
EM
S D
epar
tmen
t, it
is n
eces
asar
y to
relo
cate
this
sta
tion.
Our
resp
onse
m
appi
ng h
as id
entif
ied
a pa
rticu
larly
und
erse
rved
are
a ea
st o
f the
cur
rent
fire
sta
tion.
Mai
ntai
ning
the
curr
ent l
ocat
ion
less
ens
our a
bilit
y to
pr
ovid
e ef
fect
ive
serv
ice
deliv
ery
and
mee
t our
resp
onse
tim
e cr
iteria
. Th
is p
roje
ct in
clud
es s
ite a
cqui
sitio
n an
d co
nstru
ctio
n of
a n
ew fi
re
stat
ion
to h
ouse
the
curre
nt c
ompa
nies
loca
ted
at 1
340
Rho
de Is
land
Ave
. N.E
., in
ord
er to
impr
ove
our s
ervi
ce d
eliv
ery
to th
e co
mm
unity
.
TBA
MAP
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
FB0
- 8P
age
Pro
ject
Cod
e:LD
4S
ubP
roje
ct C
ode:
37A
genc
y C
ode:
FB0
Impl
emen
ting
Age
ncy
Cod
e:FB
0
Pro
ject
Nam
e:EN
GIN
E C
OM
PAN
Y 31
Sub
Pro
ject
Nam
e:EN
GIN
E C
OM
PAN
Y 31
REN
OVA
TIO
N
Fire
and
Em
erge
ncy
Med
ical
Ser
vice
s D
epar
tmen
t
Impl
emen
ting
Age
ncy
Nam
e:Fi
re a
nd E
mer
genc
y M
edic
al S
ervi
ces
Dep
artm
ent
Sub
proj
ect L
ocat
ion:
4930
Con
nect
icut
Ave
. N.W
.
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:In
itial
Cos
t:2,
900
Impl
emen
tatio
n St
atus
:N
ewU
sefu
l Life
:30
War
d:3
CIP
App
rova
l Crit
eria
:C
ritic
al L
ife/S
afet
yFu
nctio
nal C
ateg
ory:
Phy
sica
l Pla
ntM
ayor
's P
olic
y P
riorit
y:C
ritic
al L
ife/S
afet
yPr
ogra
m C
ateg
ory:
Dev
elop
men
t of S
cope
:10
/25/
2005
App
rova
l of A
/E:
10/2
8/20
05N
otic
e to
Pro
ceed
:11
/9/2
005
Fina
l des
ign
Com
plet
e:8/
20/2
006
OC
P E
xecu
tes
Con
st C
ontra
ct:
2/18
/200
7N
TP fo
r Con
stru
ctio
n:3/
1/20
07C
onst
ruct
ion
Com
plet
e:4/
8/20
08P
roje
ct C
lose
out D
ate:
5/8/
2008
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thro
ugh
FY 2
005:
Cos
t Ele
men
t Nam
e:
ALLO
TMEN
T SC
HED
ULE
(01)
Des
ign
00
00
058
00
00
580
580
(03)
Pro
ject
Man
agem
ent
035
035
00
00
00
00
350
(04)
Con
stru
ctio
n0
00
00
1,120
00
01,1
201,1
20
035
035
00
01,7
000
00
1,700
2,050
Tota
l:
FUN
DIN
G S
CH
EDU
LETo
tal
Bud
get:
6 Ye
ars
Bud
get:
Year
6
FY 2
012:
Year
5
FY 2
011:
Year
4
FY 2
010:
Year
3
FY 2
009:
Year
2
FY 2
008:
Year
1
FY 2
007:
Tot
al:
Bud
gete
dFY
200
6Th
roug
h FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)0
350
350
00
1,700
00
01,7
002,0
50
035
035
00
01,7
000
00
1,700
2,050
Tota
l:
Scop
e of
Wor
k:
The
scop
e of
wor
k fo
r thi
s pr
ojec
t inc
lude
s; c
onst
ruct
ion
of a
200
0 sq
. ft.,
two-
stor
y bu
ildin
g ad
ditio
n; s
yste
ms
to a
ccom
mod
ate
an
ambu
lanc
e ba
y an
d as
soci
ated
sup
port
area
s an
d si
te w
ork,
as
wel
l as
an in
terio
r and
ext
erio
r ren
ovat
ion
of th
e ex
istin
g fir
e st
atio
n. T
he
wor
k w
ill in
clud
e fa
irly
com
plet
e in
terio
r dem
oliti
on w
ith a
new
floo
r pla
n to
incl
ude
suffi
cien
t loc
kers
and
toile
ts fo
r men
and
wom
en,
nega
tive
pres
sure
gea
r loc
ker s
tora
ge ro
om, a
nd w
atch
des
k ar
ea.
The
proj
ect w
ill in
clud
e ne
w p
lum
bing
and
fire
pro
tect
ion
syst
ems
thro
ugho
ut a
s w
ell a
s up
grad
es a
nd e
xten
sion
of t
he e
xist
ing
HVA
C m
echa
nica
l and
ele
ctric
al s
yste
ms
in th
e bu
ildin
g. W
ork
on th
e ex
terio
r will
be m
inor
and
will
incl
ude
repa
irs to
the
exis
ting
bric
k fa
çade
and
sla
te ti
le ro
of.
This
wor
k m
ay b
e af
fect
ed b
y th
e pe
ndin
g ap
plic
atio
n fo
r His
toric
al L
andm
ark
desi
gnat
ion.
The
con
cret
e on
the
appa
ratu
s ba
ys w
ill be
repl
aced
and
floo
r dra
ins
inst
alle
d a
nd th
e fro
nt ra
mp
will
be re
paire
d. A
ll in
terio
r doo
rs a
nd fr
ames
will
be re
plac
ed.
Subp
roje
ct D
escr
iptio
n:
This
pro
ject
pro
vide
s fo
r a p
artia
l ren
ovat
ion
and
2000
sq.
ft. a
dditi
on to
the
fire
stat
ion
loca
ted
at 4
930
Con
nect
icut
Ave
. N.W
. Th
e 8,
000
sq. f
t., p
artly
two
stor
y br
ick
build
ing
was
con
stru
cted
in 1
930,
and
is in
nee
d of
mod
erni
zatio
n an
d re
nova
tion
to p
rese
rve
and
prol
ong
this
fa
cilit
ies
usef
ul li
fe, a
s w
ell a
s co
mpl
y w
ith c
urre
nt b
uild
ing
and
life
saf
ety
code
s. T
he p
roje
ct w
ill p
rovi
de s
pace
to h
ouse
add
ition
al E
MS
un
its w
hich
are
des
pera
tely
nee
ded
to re
duce
resp
onse
tim
es a
nd in
crea
se u
nit a
vaila
bilit
y in
the
curr
ently
und
erse
rved
are
as in
Upp
er
Nor
thw
est,
incl
udin
g po
rtion
s of
War
d 3
and
4.
4930
Con
nect
icut
Ave
. N.W
.
MAP
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
FB0
- 9P
age
Pro
ject
Cod
e:LD
8S
ubP
roje
ct C
ode:
37A
genc
y C
ode:
FB0
Impl
emen
ting
Age
ncy
Cod
e:FB
0
Pro
ject
Nam
e:TR
AIN
ING
AC
ADEM
Y IN
FRA
STR
UC
TUR
ES
ub P
roje
ct N
ame:
EVO
C C
OU
RSE
Fire
and
Em
erge
ncy
Med
ical
Ser
vice
s D
epar
tmen
t
Impl
emen
ting
Age
ncy
Nam
e:Fi
re a
nd E
mer
genc
y M
edic
al S
ervi
ces
Dep
artm
ent
Sub
proj
ect L
ocat
ion:
4600
She
phar
d Pa
rkw
ay, S
W
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:20
05In
itial
Cos
t:4,
100
Impl
emen
tatio
n St
atus
:U
sefu
l Life
:30
War
d:C
IP A
ppro
val C
riter
ia:
Func
tiona
l Cat
egor
y:H
ousi
ng &
Eco
nom
ic D
evel
opM
ayor
's P
olic
y P
riorit
y:Pr
ogra
m C
ateg
ory:
Dev
elop
men
t of S
cope
:A
ppro
val o
f A/E
:N
otic
e to
Pro
ceed
:Fi
nal d
esig
n C
ompl
ete:
OC
P E
xecu
tes
Con
st C
ontra
ct:
NTP
for C
onst
ruct
ion:
Con
stru
ctio
n C
ompl
ete:
Pro
ject
Clo
seou
t Dat
e:
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thro
ugh
FY 2
005:
Cos
t Ele
men
t Nam
e:
ALLO
TMEN
T SC
HED
ULE
(03)
Pro
ject
Man
agem
ent
00
060
00
00
00
600
600
(04)
Con
stru
ctio
n0
00
1,000
900
00
00
1,900
1,900
00
01,6
0090
00
00
02,5
002,5
00To
tal:
FUN
DIN
G S
CH
EDU
LETo
tal
Bud
get:
6 Ye
ars
Bud
get:
Year
6
FY 2
012:
Year
5
FY 2
011:
Year
4
FY 2
010:
Year
3
FY 2
009:
Year
2
FY 2
008:
Year
1
FY 2
007:
Tot
al:
Bud
gete
dFY
200
6Th
roug
h FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)0
00
1,600
900
00
00
2,500
2,500
00
01,6
0090
00
00
02,5
002,5
00To
tal:
Scop
e of
Wor
k:
The
scop
e of
wor
k in
clud
es th
e fo
llow
ing
upgr
adin
g of
all
unde
rgro
und
utilit
ies,
ele
ctric
al, s
ewer
, gas
(bot
h na
tura
l and
LP
), w
ater
di
strib
utio
n, fi
re h
ydra
nts,
ele
ctric
al c
ondu
its, a
nd s
treet
ligh
ting.
Rel
ocat
ion
of a
ll ov
erhe
ad e
lect
rical
wiri
ng (h
azar
ds),
plac
emen
t of n
ew
utili
ties
to a
reas
des
igna
ted
for f
utur
e C
IP.
Subp
roje
ct D
escr
iptio
n:
This
pro
ject
is th
e in
itial
pha
se fo
r im
plem
enta
tion
of th
e fiv
e-ye
ar M
aste
r Pla
n fo
r the
DC
FEM
S Tr
aini
ng A
cade
my.
Thi
s fiv
e-ye
ar p
hase
d-in
reno
vatio
n, w
ill s
erve
to u
pdat
e th
e fir
e tra
inin
g ac
adem
y so
that
we
may
con
tinue
to tr
ain
our f
irefig
hter
s in
the
mos
t effi
cien
t and
mor
e im
porta
ntly
, saf
est m
anne
r pos
sibl
e. T
he o
rigin
al a
cade
my
was
con
stru
cted
in 1
960,
and
has
larg
erly
rem
aine
d un
-impr
oved
unt
il re
cent
ye
ars.
Thi
s ph
ase
of th
e pr
ojec
t, ad
dres
ses
the
maj
or in
frast
ruct
ure
need
s of
the
plan
, and
cul
min
ates
with
the
cons
truct
ion
of a
new
em
erge
ncy
vehi
cle
oper
ator
's c
ours
e, p
avin
g, c
urbi
ng, a
nd s
treet
ligh
ting.
4600
She
phar
d Pa
rkw
ay, S
W
MAP
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
FB0
- 10
Pag
e
Pro
ject
Cod
e:LE
9S
ubP
roje
ct C
ode:
37A
genc
y C
ode:
FB0
Impl
emen
ting
Age
ncy
Cod
e:FB
0
Pro
ject
Nam
e:SP
ECIA
L O
PER
ATI
ON
S FA
CIL
ITY
Sub
Pro
ject
Nam
e:C
OM
PLET
E R
ENO
VATI
ON
Fire
and
Em
erge
ncy
Med
ical
Ser
vice
s D
epar
tmen
t
Impl
emen
ting
Age
ncy
Nam
e:Fi
re a
nd E
mer
genc
y M
edic
al S
ervi
ces
Dep
artm
ent
Sub
proj
ect L
ocat
ion:
1338
Par
k R
oad,
N.W
.
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:20
05In
itial
Cos
t:2,
300
Impl
emen
tatio
n St
atus
:N
ewU
sefu
l Life
:30
War
d:1
CIP
App
rova
l Crit
eria
:C
ritic
al L
ife/S
afet
yFu
nctio
nal C
ateg
ory:
Phy
sica
l Pla
ntM
ayor
's P
olic
y P
riorit
y:C
ritic
al L
ife/S
afet
yPr
ogra
m C
ateg
ory:
Dev
elop
men
t of S
cope
:10
/1/2
006
App
rova
l of A
/E:
10/1
/200
6N
otic
e to
Pro
ceed
:11
/15/
2006
Fina
l des
ign
Com
plet
e:6/
15/2
007
OC
P E
xecu
tes
Con
st C
ontra
ct:
1/15
/200
8N
TP fo
r Con
stru
ctio
n:2/
1/20
08C
onst
ruct
ion
Com
plet
e:2/
1/20
09P
roje
ct C
lose
out D
ate:
10/1
/200
9
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thro
ugh
FY 2
005:
Cos
t Ele
men
t Nam
e:
ALLO
TMEN
T SC
HED
ULE
(04)
Con
stru
ctio
n0
00
054
01,7
600
00
2,300
2,300
00
00
540
1,760
00
02,3
002,3
00To
tal:
FUN
DIN
G S
CH
EDU
LETo
tal
Bud
get:
6 Ye
ars
Bud
get:
Year
6
FY 2
012:
Year
5
FY 2
011:
Year
4
FY 2
010:
Year
3
FY 2
009:
Year
2
FY 2
008:
Year
1
FY 2
007:
Tot
al:
Bud
gete
dFY
200
6Th
roug
h FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)0
00
054
01,7
600
00
2,300
2,300
00
00
540
1,760
00
02,3
002,3
00To
tal:
Scop
e of
Wor
k:
The
scop
e of
this
pro
ject
ent
ails
the
com
plet
e re
nova
tion
and
alte
ratio
n of
the
exis
ting
faci
lity.
The
ext
ensi
ve s
cope
of t
his
proj
ect i
nclu
des
the
follo
win
g m
ajor
com
pone
nts;
Rep
air a
nd R
esto
re d
eter
iora
ting
exte
rior s
hell;
repl
ace
and/
or re
furb
ish
all w
indo
ws
and
door
s.
Com
plet
ely
repl
ace
exis
ting
HV
AC
, ele
ctric
, plu
mbi
ng a
nd c
omm
unic
atio
ns s
yste
ms.
Rep
lace
roof
and
roof
dra
inag
e sy
stem
s. In
stal
l of
fices
and
sup
port
area
s to
acc
omm
odat
e cr
itica
l fun
ctio
ns o
f the
div
isio
n. In
stal
l new
cod
e co
mpl
iant
fire
ala
rm a
nd fi
re s
prin
kler
sys
tem
; In
stal
l em
erge
ncy
gene
rato
r; In
stal
l Die
sel e
xhau
st re
mov
al s
yste
m; R
epla
ce a
ppar
atus
doo
rs; R
epla
ce k
itche
n In
stal
l new
mal
e an
d fe
mal
e ba
thro
oms,
sho
wer
s an
d lo
cker
room
faci
litie
s; n
ew A
DA
com
plia
nt p
ublic
rest
room
; ins
tall
radi
ant s
trip
heat
er in
app
arat
us b
ay;
inst
all n
ew n
egat
ive
pres
sure
gea
r roo
m; C
ompl
etel
y re
nova
te e
xist
ing
gara
ge to
pro
vide
a c
limat
e co
ntro
lled
equi
pmen
t mai
nten
ance
fa
cilit
y fo
r spe
cial
ized
equ
ipm
ent.
Subp
roje
ct D
escr
iptio
n:
The
agen
cy is
see
king
fund
ing
to p
erfo
rm a
tota
l ren
ovat
ion
of th
e fa
cilit
y lo
cate
d at
133
8 Pa
rk R
d. N
. W. t
o fu
nctio
n as
the
new
he
adqu
arte
rs fo
r the
Spe
cial
Ope
ratio
ns D
ivis
ion
and
Offi
ce o
f Hom
elan
d S
ecur
ity.
The
100+
yea
r old
faci
lity
is in
a d
ilapi
date
d co
nditi
on
and
will
requ
ire a
tota
l ren
ovat
ion
to m
ake
the
faci
lity
fully
ope
ratio
nal
and
mee
t cur
rent
cod
es a
nd s
tand
ards
. Th
e S
peci
al O
pera
tions
D
ivis
ion
has
take
n on
new
and
div
ersi
fied
area
s of
resp
onsi
bilit
y si
nce
the
terro
rist a
ttack
s of
Sep
tem
ber 1
1, 2
001
and
is c
onsq
uent
ly
expa
ndin
g bo
th in
per
sonn
el a
nd s
pace
requ
irem
ents
. Th
is fa
cilit
y w
ill a
llow
for t
he D
ivis
ions
exp
ansi
on, w
hile
con
solid
atin
g its
ope
ratio
ns
with
in a
sin
gle
faci
lity.
1338
Par
k R
oad,
N.W
.
MAP
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
FB0
- 11
Pag
e
Pro
ject
Cod
e:LF
1S
ubP
roje
ct C
ode:
13A
genc
y C
ode:
FB0
Impl
emen
ting
Age
ncy
Cod
e:FB
0
Pro
ject
Nam
e:AS
BES
TOS
ABAT
EMEN
TS
ub P
roje
ct N
ame:
ASB
ESTO
S AB
ATEM
ENT
Fire
and
Em
erge
ncy
Med
ical
Ser
vice
s D
epar
tmen
t
Impl
emen
ting
Age
ncy
Nam
e:Fi
re a
nd E
mer
genc
y M
edic
al S
ervi
ces
Dep
artm
ent
Sub
proj
ect L
ocat
ion:
Vario
us F
ire D
epar
tmen
t Fac
ilitie
s
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:20
05In
itial
Cos
t:75
0Im
plem
enta
tion
Stat
us:
New
Use
ful L
ife:
30W
ard:
Dis
trict
Wid
eC
IP A
ppro
val C
riter
ia:
Crit
ical
Life
/Saf
ety
Func
tiona
l Cat
egor
y:P
hysi
cal P
lant
May
or's
Pol
icy
Prio
rity:
Crit
ical
Life
/Saf
ety
Prog
ram
Cat
egor
y:
Dev
elop
men
t of S
cope
:11
/7/2
004
App
rova
l of A
/E:
11/9
/200
4N
otic
e to
Pro
ceed
:11
/22/
2004
Fina
l des
ign
Com
plet
e:12
/5/2
004
OC
P E
xecu
tes
Con
st C
ontra
ct:
2/15
/200
5N
TP fo
r Con
stru
ctio
n:2/
16/2
005
Con
stru
ctio
n C
ompl
ete:
8/15
/200
5P
roje
ct C
lose
out D
ate:
9/15
/200
5
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thro
ugh
FY 2
005:
Cos
t Ele
men
t Nam
e:
ALLO
TMEN
T SC
HED
ULE
(03)
Pro
ject
Man
agem
ent
015
015
00
00
00
00
150
(04)
Con
stru
ctio
n0
300
300
300
00
00
030
060
0
045
045
030
00
00
00
300
750
Tota
l:
FUN
DIN
G S
CH
EDU
LETo
tal
Bud
get:
6 Ye
ars
Bud
get:
Year
6
FY 2
012:
Year
5
FY 2
011:
Year
4
FY 2
010:
Year
3
FY 2
009:
Year
2
FY 2
008:
Year
1
FY 2
007:
Tot
al:
Bud
gete
dFY
200
6Th
roug
h FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)0
450
450
300
00
00
030
075
0
045
045
030
00
00
00
300
750
Tota
l:
Scop
e of
Wor
k:
The
scop
e of
wor
k in
clud
es th
e re
mov
al a
nd p
rope
r dis
posa
l of a
sbes
tos
cont
aini
ng m
ater
ial b
y a
licen
sed
AC
M c
ontra
ctor
at v
ario
us F
ire
& E
MS
faci
litie
s. T
he 2
003
Dav
id V
olke
rt &
Ass
ocia
tes
“Pla
ns a
nd S
peci
ficat
ions
” will
be
used
to id
entif
y th
e af
fect
ed fa
cilit
ies.
Fire
& E
MS
faci
litie
s sc
hedu
led
for c
apita
l im
prov
emen
t ren
ovat
ions
in F
Y04
and
FY05
hav
e be
en e
xclu
ded
from
this
requ
est.
The
asbe
stos
aba
tem
ent
proj
ect w
ill be
don
e in
com
plia
nce
with
DC
, EPA
, OSH
A, a
nd N
IOS
H re
gula
tions
. The
sco
pe o
f wor
k al
so in
clud
es re
trofit
ting
the
affe
cted
fa
cilit
ies
with
non
-asb
esto
s m
ater
ials
in a
reas
whe
re A
CM
s ha
ve b
een
rem
oved
.
Subp
roje
ct D
escr
iptio
n:
The
Fire
& E
MS
Dep
artm
ent o
pera
tes
40 fa
cilit
ies.
A n
umbe
r of t
hese
faci
litie
s co
ntai
n as
best
os, w
hich
is a
wel
l-doc
umen
ted
heal
th
haza
rd. T
his
proj
ect p
rovi
des
for t
he re
mov
al a
nd p
rope
r dis
posa
l of a
sbes
tos
cont
aini
ng m
ater
ials
(AC
M) f
rom
var
ious
Fire
& E
MS
D
epar
tmen
t fac
ilitie
s. R
esto
ratio
n of
the
affe
cted
faci
litie
s w
ith n
on-a
sbes
tos
cont
aini
ng m
ater
ials
is a
lso
incl
uded
in th
is p
roje
ct. T
his
proj
ect d
oes
not i
nclu
de a
sbes
tos
abat
emen
t tha
t has
bee
n pr
evio
usly
iden
tifie
d fo
r aba
tem
ent t
hrou
gh th
e O
ffice
of P
rope
rty M
anag
emen
t G
J1C
apita
l pro
ject
for a
sbes
tos
abat
emen
t. F
ire &
EM
S fa
cilit
ies
that
are
alre
ady
sche
dule
d fo
r maj
or c
apita
l ren
ovat
ion
proj
ects
are
als
o ex
clud
ed fr
om th
is fu
ndin
g re
ques
t. Th
e O
ffice
of P
rope
rty M
anag
emen
t, G
J1 A
sbes
tos
Aba
tem
ent C
apita
l pro
ject
was
bas
ed u
pon
the
1989
“Bui
ldin
g C
ondi
tion
Rep
orts
” pre
pare
d by
Dew
berry
and
Dav
is. T
he O
ffice
of P
rope
rty M
anag
emen
t upd
ated
the
Dew
berry
and
Dav
is
repo
rts in
200
2 (D
.C. O
.P.M
. Bui
ldin
g In
spec
tion
Rep
ort,
2002
), bu
t the
se re
ports
stil
l did
not
fully
iden
tify
the
leve
l of A
CM
s in
our
Vario
us F
ire D
epar
tmen
t Fac
ilitie
s
MAP
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
FB0
- 12
Pag
e
Pro
ject
Cod
e:LF
2S
ubP
roje
ct C
ode:
39A
genc
y C
ode:
FB0
Impl
emen
ting
Age
ncy
Cod
e:FB
0
Pro
ject
Nam
e:SC
HED
ULE
D M
AIN
TEN
ANC
ES
ub P
roje
ct N
ame:
SCH
EDU
LED
CAP
ITAL
MAI
NTE
NAN
CE
Fire
and
Em
erge
ncy
Med
ical
Ser
vice
s D
epar
tmen
t
Impl
emen
ting
Age
ncy
Nam
e:Fi
re a
nd E
mer
genc
y M
edic
al S
ervi
ces
Dep
artm
ent
Sub
proj
ect L
ocat
ion:
Vario
us F
ire &
EM
S Fa
cilit
ies
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:20
05In
itial
Cos
t:2,
750
Impl
emen
tatio
n St
atus
:O
ngoi
ng S
ubpr
ojec
tsU
sefu
l Life
:20
War
d:D
istri
ct W
ide
CIP
App
rova
l Crit
eria
:C
ritic
al L
ife/S
afet
yFu
nctio
nal C
ateg
ory:
Maj
or E
quip
men
tM
ayor
's P
olic
y P
riorit
y:C
ritic
al L
ife/S
afet
yPr
ogra
m C
ateg
ory:
Dev
elop
men
t of S
cope
:A
ppro
val o
f A/E
:N
otic
e to
Pro
ceed
:Fi
nal d
esig
n C
ompl
ete:
OC
P E
xecu
tes
Con
st C
ontra
ct:
NTP
for C
onst
ruct
ion:
Con
stru
ctio
n C
ompl
ete:
Pro
ject
Clo
seou
t Dat
e:
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thro
ugh
FY 2
005:
Cos
t Ele
men
t Nam
e:
ALLO
TMEN
T SC
HED
ULE
(03)
Pro
ject
Man
agem
ent
250
250
500
011
612
613
514
30
520
1,020
(04)
Con
stru
ctio
n50
025
075
025
055
660
264
968
70
2,744
3,494
750
500
1,250
250
672
728
784
830
03,2
644,5
14To
tal:
FUN
DIN
G S
CH
EDU
LETo
tal
Bud
get:
6 Ye
ars
Bud
get:
Year
6
FY 2
012:
Year
5
FY 2
011:
Year
4
FY 2
010:
Year
3
FY 2
009:
Year
2
FY 2
008:
Year
1
FY 2
007:
Tot
al:
Bud
gete
dFY
200
6Th
roug
h FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)75
050
01,2
5025
067
272
878
483
00
3,264
4,514
750
500
1,250
250
672
728
784
830
03,2
644,5
14To
tal:
Scop
e of
Wor
k:
This
pro
ject
pro
vide
s fo
r sch
edul
ed c
apita
l mai
nten
ance
in v
ario
us D
epar
tmen
t fac
ilitie
s. E
xclu
ded
from
this
sco
pe o
f wor
k ar
e D
epar
tmen
t fa
cilit
ies
that
are
ant
icip
ated
to b
e sc
hedu
led
for c
apita
l ren
ovat
ions
in th
e ne
ar fu
ture
. Sch
edul
ed c
apita
l mai
nten
ance
incl
udes
; fou
ndat
ion
repa
irs, c
oncr
ete
repa
irs/re
plac
emen
t, pl
aste
r wal
l rep
airs
/repl
acem
ent,
win
dow
repa
irs/re
plac
emen
t, flo
or c
over
ing
repa
irs/re
plac
emen
t, he
atin
g an
d co
olin
g sy
stem
repa
irs/re
plac
emen
t, el
ectri
cal s
yste
m re
pairs
/upg
rade
, lig
htin
g sy
stem
s re
pair/
repl
acem
ent,
plum
bing
and
sa
nita
ry d
rain
repa
ir/re
plac
emen
t, fir
e de
tect
ion
and
alar
m s
yste
m re
pairs
/repl
acem
ent,
park
ing
lot r
epai
rs/re
pavi
ng, r
oof r
epla
cem
ent,
mas
onry
repa
irs, s
afet
y an
d se
curit
y re
pairs
/upg
rade
s, d
rain
age
and
eros
ion
cont
rol,
and
othe
r maj
or b
uild
ing
infra
stru
ctur
e m
aint
enan
ce
and
repa
irs.
Subp
roje
ct D
escr
iptio
n:
This
pro
ject
pro
vide
s fo
r the
sch
edul
ed c
apita
l mai
nten
ance
of v
ario
us D
epar
tmen
tal f
acili
ties.
Sch
edul
ed c
apita
l mai
nten
ance
incl
udes
; fo
unda
tion
repa
irs, c
oncr
ete
repa
irs/re
plac
emen
t, pl
aste
r wal
l rep
airs
/repl
acem
ent,
win
dow
repa
irs/re
plac
emen
t, flo
or c
over
ing
repa
irs/re
plac
emen
t, he
atin
g an
d co
olin
g sy
stem
repa
irs/re
plac
emen
t, el
ectri
cal s
yste
m re
pairs
/upg
rade
, lig
htin
g sy
stem
s re
pairs
/repl
acem
ent,
plum
bing
and
san
itary
dra
in re
pairs
/repl
acem
ent,
fire
dete
ctio
n an
d al
arm
sys
tem
repa
irs/re
plac
emen
t, pa
rkin
g lo
t re
pairs
/repa
ving
, roo
f rep
lace
men
t, sa
fety
and
sec
urity
repa
irs/u
pgra
des,
dra
inag
e an
d er
osio
n co
ntro
l, an
d ot
her m
ajor
bui
ldin
g in
frast
ruct
ure
mai
nten
ance
/repa
irs.
Vario
us F
ire &
EM
S Fa
cilit
ies
MAP
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
FB0
- 13
Pag
e
Pro
ject
Cod
e:LG
1S
ubP
roje
ct C
ode:
37A
genc
y C
ode:
FB0
Impl
emen
ting
Age
ncy
Cod
e:FB
0
Pro
ject
Nam
e:FE
MS
FAC
ILIT
ES A
SSES
SMEN
TS F
Y 20
06S
ub P
roje
ct N
ame:
CO
MM
UN
ITY
FIR
EHO
USE
S
Fire
and
Em
erge
ncy
Med
ical
Ser
vice
s D
epar
tmen
t
Impl
emen
ting
Age
ncy
Nam
e:Fi
re a
nd E
mer
genc
y M
edic
al S
ervi
ces
Dep
artm
ent
Sub
proj
ect L
ocat
ion:
Vario
us L
ocat
ion
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:In
itial
Cos
t:50
0Im
plem
enta
tion
Stat
us:
New
Use
ful L
ife:
5W
ard:
Dis
trict
Wid
eC
IP A
ppro
val C
riter
ia:
Func
tiona
l Cat
egor
y:M
ayor
's P
olic
y P
riorit
y:Pr
ogra
m C
ateg
ory:
Dev
elop
men
t of S
cope
:A
ppro
val o
f A/E
:N
otic
e to
Pro
ceed
:Fi
nal d
esig
n C
ompl
ete:
OC
P E
xecu
tes
Con
st C
ontra
ct:
NTP
for C
onst
ruct
ion:
Con
stru
ctio
n C
ompl
ete:
Pro
ject
Clo
seou
t Dat
e:
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thro
ugh
FY 2
005:
Cos
t Ele
men
t Nam
e:
ALLO
TMEN
T SC
HED
ULE
(03)
Pro
ject
Man
agem
ent
00
00
00
320
820
1,000
2,140
2,140
(04)
Con
stru
ctio
n0
00
00
12,36
813
,424
12,00
012
,000
49,79
249
,792
00
00
012
,368
13,74
412
,820
13,00
051
,932
51,93
2To
tal:
FUN
DIN
G S
CH
EDU
LETo
tal
Bud
get:
6 Ye
ars
Bud
get:
Year
6
FY 2
012:
Year
5
FY 2
011:
Year
4
FY 2
010:
Year
3
FY 2
009:
Year
2
FY 2
008:
Year
1
FY 2
007:
Tot
al:
Bud
gete
dFY
200
6Th
roug
h FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)0
00
00
12,36
813
,744
12,82
013
,000
51,93
251
,932
00
00
012
,368
13,74
412
,820
13,00
051
,932
51,93
2To
tal:
Scop
e of
Wor
k:
The
scop
e of
wor
k fo
r thi
s pr
ojec
t inc
lude
s le
ngth
y on
-site
vis
its to
eac
h fa
cilit
y op
erat
ed b
y th
e Fi
re &
EM
S D
epar
tmen
t by
a te
am o
f kn
owle
dgea
ble
pro
fess
iona
ls w
ho w
ill th
orou
ghly
insp
ect e
ach
build
ing
and
it’s
syst
ems
and
issu
e a
deta
iled
repo
rt on
the
cond
ition
s fo
und
and
cost
est
imat
es fo
r nee
ded
wor
k. I
nspe
ctio
n an
d re
ports
will
incl
ude
the
stat
us o
f th
e bu
ildin
g st
ruct
ure/
subs
truct
ure,
inte
rior,
el
ectri
cal s
yste
m, p
lum
bing
sys
tem
, HVA
C/m
echa
nica
l sys
tem
, fire
det
ectio
n, a
larm
and
sup
pres
sion
sys
tem
s, e
leva
tor/c
onve
yanc
e sy
stem
, equ
ipm
ent/a
pplia
nces
and
furn
ishi
ngs,
bui
ldin
g si
te a
nd a
cces
sibi
lity
issu
es, s
afet
y is
sues
, haz
ardo
us m
ater
ials
ass
essm
ent,
regu
lato
ry a
nd c
ompl
ianc
e is
sue
and
othe
r mat
ters
of c
once
rn.
The
repo
rt w
ill in
clud
e a
com
preh
ensi
ve a
sses
smen
t of c
ondi
tions
foun
d,
reco
mm
enda
tions
for a
nd p
riorit
izat
ion
of re
pair/
med
iatio
n an
d co
st e
stim
ates
for a
ll re
com
men
ded
wor
k ba
sed
on a
ccep
ted
cost
es
timat
ing
prac
tices
.
Subp
roje
ct D
escr
iptio
n:
This
Cap
ital r
eque
st p
rovi
des
for t
he im
plem
enta
tion
of a
n up
date
d Fa
cilit
ies
Ass
essm
ent o
f all
DC
FEM
S fa
cilit
ies,
util
izin
g D
C O
ffice
of
Pro
perty
Man
agem
ent a
s th
e im
plem
entin
g ag
ency
.The
Fire
and
EM
S D
epar
tmen
t ope
rate
s fro
m 4
0 se
para
te fa
cilit
ies
whi
ch h
ave
an
aver
age
age
of 5
7 ye
ars.
The
rava
ges
of ti
me,
con
stan
t use
and
pre
viou
sly
defe
rred
mai
nten
ance
, rep
air a
nd m
oder
niza
tion
have
take
n th
eir t
oll o
n ea
ch o
f the
se s
truct
ures
, the
ir in
terio
r fin
ish
and
the
built
in s
yste
ms
requ
ired
for t
heir
cont
inue
d us
e. T
here
fore
an
ongo
ing
prog
ram
of l
arge
and
sm
all m
aint
enan
ce, r
epai
r and
upg
rade
s ar
e re
quire
d. I
n or
der t
o pe
rform
thes
e fu
nctio
ns in
a p
lann
ed a
nd e
ffici
ent
man
ner,
a pe
riodi
c co
mpr
ehen
sive
ass
essm
ent o
f eac
h fa
cilit
y is
requ
ired.
Vario
us L
ocat
ion
MAP
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
FB0
- 14
Pag
e
Pro
ject
Cod
e:LG
3S
ubP
roje
ct C
ode:
37A
genc
y C
ode:
FB0
Impl
emen
ting
Age
ncy
Cod
e:FB
0
Pro
ject
Nam
e:TR
AIN
ING
AC
ADEM
YS
ub P
roje
ct N
ame:
FIR
E TR
AIN
ING
SIM
ULA
TOR
S
Fire
and
Em
erge
ncy
Med
ical
Ser
vice
s D
epar
tmen
t
Impl
emen
ting
Age
ncy
Nam
e:Fi
re a
nd E
mer
genc
y M
edic
al S
ervi
ces
Dep
artm
ent
Sub
proj
ect L
ocat
ion:
4600
She
pher
d Pa
rkw
ay S
W
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:In
itial
Cos
t:4,
980
Impl
emen
tatio
n St
atus
:N
ewU
sefu
l Life
:30
War
d:8
CIP
App
rova
l Crit
eria
:C
ritic
al L
ife/S
afet
yFu
nctio
nal C
ateg
ory:
Maj
or E
quip
men
tM
ayor
's P
olic
y P
riorit
y:C
ritic
al L
ife/S
afet
yPr
ogra
m C
ateg
ory:
Dev
elop
men
t of S
cope
:10
/15/
2007
App
rova
l of A
/E:
Not
ice
to P
roce
ed:
Fina
l des
ign
Com
plet
e:8/
1/20
08O
CP
Exe
cute
s C
onst
Con
tract
:N
TP fo
r Con
stru
ctio
n:4/
1/20
09C
onst
ruct
ion
Com
plet
e:6/
1/20
10P
roje
ct C
lose
out D
ate:
6/1/
2012
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thro
ugh
FY 2
005:
Cos
t Ele
men
t Nam
e:
ALLO
TMEN
T SC
HED
ULE
(01)
Des
ign
00
00
540
00
00
540
540
(03)
Pro
ject
Man
agem
ent
00
00
070
00
00
700
700
(04)
Con
stru
ctio
n0
00
00
3,700
00
03,7
003,7
00
00
00
540
4,400
00
04,9
404,9
40To
tal:
FUN
DIN
G S
CH
EDU
LETo
tal
Bud
get:
6 Ye
ars
Bud
get:
Year
6
FY 2
012:
Year
5
FY 2
011:
Year
4
FY 2
010:
Year
3
FY 2
009:
Year
2
FY 2
008:
Year
1
FY 2
007:
Tot
al:
Bud
gete
dFY
200
6Th
roug
h FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)0
00
054
04,4
000
00
4,940
4,940
00
00
540
4,400
00
04,9
404,9
40To
tal:
Scop
e of
Wor
k:
The
scop
e of
wor
k fo
r thi
s pr
ojec
t inv
olve
s th
e in
stal
latio
n of
var
ious
trai
ning
sim
ulat
ors,
pro
ps a
nd o
ther
dev
ices
use
d to
pro
vide
a s
afe,
co
ntro
lled
and
yet,
real
istic
trai
ning
env
ironm
ent f
or re
crui
ts, e
xper
ienc
ed fi
refig
hter
s, e
mer
genc
y m
edic
al p
rovi
ders
and
spe
cial
ope
ratio
ns
pers
onne
l as
prov
ided
for i
n th
e Tr
aini
ng A
cade
my
Mas
ter P
lan.
Sim
ulat
ors
will
incl
ude
rem
otel
y co
ntro
lled,
pro
pane
gas
fire
d pr
ops
to
sim
ulat
e au
tom
obile
fire
s, g
as m
eter
fire
s, a
nd fl
amm
able
liqu
id s
pill
fires
, sec
urel
y m
ount
ed o
n a
conc
rete
pad
with
app
ropr
iate
em
erge
ncy
shut
off
devi
ces
inst
alle
d. A
lso
incl
uded
is c
onst
ruct
ion
of a
fire
ext
ingu
ishe
r tra
inin
g ar
ea w
ith a
cod
e co
mpl
iant
ext
ingu
ishi
ng
agen
t con
tain
men
t/rec
yclin
g sy
stem
, a la
rge
conc
rete
pad
with
app
ropr
iate
pro
ps fo
r saf
ely
cond
uctin
g au
tom
obile
ext
ricat
ion
train
ing,
and
a
conc
rete
sim
ulat
ion
of a
tren
ch e
xcav
atio
n to
be
used
for c
ave-
in/c
olla
pse
resc
ue tr
aini
ng.
Subp
roje
ct D
escr
iptio
n:
This
pro
ject
is fo
r im
plem
enta
tion
of p
hase
II o
f the
Tra
inin
g A
cade
my
Mas
ter P
lan.
It f
unds
the
purc
hase
, con
stru
ctio
n an
d in
stal
latio
n of
fir
e tra
inin
g si
mul
ator
s an
d pr
ops
for t
he F
ire D
epar
tmen
t tra
inin
g ac
adem
y. T
he e
xist
ing
prop
s ha
ve b
een
aban
done
d an
d un
usab
le fo
r th
e la
st tw
o de
cade
s du
e to
det
erio
ratio
n an
d de
ferre
d m
aint
enan
ce is
sues
. Th
ese
fire
train
ing
sim
ulat
ors
prov
ide
a sa
fe, r
ealis
tic tr
aini
ng
envi
ronm
ent f
or m
any
of th
e ha
zard
s fir
efig
hter
s fa
ce in
real
life
situ
atio
ns.
In a
dditi
on it
will
fund
a d
edic
ated
are
a to
be
utili
zed
for v
ehic
le
extri
catio
n tra
inin
g, a
nd m
oder
n tra
inin
g si
mul
ator
for f
ire e
xtin
guis
her t
rain
ing.
4600
She
pher
d Pa
rkw
ay S
W
MAP
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
FB0
- 15
Pag
e
