FY 2013-2017 CIP
City of Greenville, South Carolina
FIRE FACILITIES ASSESSMENT Department:
FIRE
Ranking:
GROUP A
Project Status:
NEW PROJECT
Strategic Goal:
SAFE CITY
Start/Finish Dates:
JAN
Comp. Plan Principle:
CREATE A SAFE ENVIRONMENT
2012
UNDETERMINED
Project Description: This project will evaluate four fire stations and provide a needs assessment regarding the condition and operation of the facilities in the long term. The stations involved will be Station 2 (West End), Station 3 (Augusta Street), Station 4 (Stone Avenue), and Station 5 (Pleasantburg). Project Justification (Including Relationship to Strategic Goals, Comprehensive Plan, etc.): This project achieves the Fire Department's Strategic Plan goal to upgrade antiquated and non-NFPA compliant fire stations. Two stations were built in the early-1950's and two were built in the late-1960's. These facilities have been staffed 24 hours a day since their opening dates and their condition has deteriorated greatly over time. The City's Building Maintenance and Engineering Divisions have investigated the needs of these facilities and recommended this evaluation by an outside entity to determine the best and most costeffective course of action. This needs assessment will assist the Fire Department and Building Maintenance in defining a strategic vision for these facilities and propose facility improvements to help extend their useable life.
Method for Estimating Cost: Estimates provided by consultants. Project Status (As of January 1, 2012): This is a new project. Other Special Considerations (Future Expansion/Special Features/Etc.): It is anticipated that this project will provide recommendations for future capital projects, but future cost impact is undetermined. Future growth and needs of the Fire Department will also be considered while planning renovation and/or replacement of these facilities.
PROJECT ITEMS Planning/Design Site Acquisition Costs Improvements Equipment Management TOTAL PROJECT COST
FUNDING TODATE $0 $0 $0 $0 $0 $0
PROJECT FUNDING SOURCES (LIST) Capital Projects Fund TOTAL PROJECT FUNDING
FUNDING TODATE $0 $0
OPERATIONAL COSTS Operating Impact Cumulative Operating Impact FTEs Added Cumulative FTEs Added
Public Safety
$70,000 $70,000
$0 $0
$0 $0
$0 $0
$0 $0
TOTAL PROJECT COST $70,000 $0 $0 $0 $0 $70,000 TOTAL PROJECT FUNDING $70,000 $70,000
$0 $0 0.00 0.00
$0 $0 0.00 0.00
$0 $0 0.00 0.00
$0 $0 0.00 0.00
$0 $0 0.00 0.00
$0 $0 0.00 0.00
FY 12/13 COST $70,000 $0 $0 $0 $0 $70,000
FY 13/14 COST $0 $0 $0 $0 $0 $0
FY 14/15 COST $0 $0 $0 $0 $0 $0
FY 15/16 COST $0 $0 $0 $0 $0 $0
FY 16/17 COST $0 $0 $0 $0 $0 $0
FY 12/13
FY 13/14
FY 14/15
FY 15/16
FY 16/17
EST. FUNDS
EST. FUNDS
EST. FUNDS
EST. FUNDS
EST. FUNDS
J-5