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Jacksonville Fire and Rescue Department |
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Adopted by City Council |
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10-Year TriData Implementation Plan |
APPENDIX C |
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One-Time |
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Cumulative |
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Year |
Improvements |
CIP |
Equipment |
Operating Cost |
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FY 2009 |
Rescue #54 - 24/7 Unit in-service beginning Jan 2009 |
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$305,978 |
$446,363 |
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Rescue #25 - 24/7 Unit in-service beginning Jan 2009 |
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$305,978 |
$446,363 |
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CAD Replacement (9-1-1 Funds) |
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$1,500,000 |
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Replacement Fire Station #26 |
$2,000,000 |
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Ladder #31 Staffing - Unit in-service beginning April 2009 |
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$490,963 |
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Autopulse Rescue Equipment |
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$600,000 |
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SCBA's, Extrication Equipment, Gas Fans |
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$395,000 |
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Fire 9 - Equipment |
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$12,115 |
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Rescue 49 - Equipment |
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$75,978 |
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Engine 16 (JIA) - Equipment |
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$119,612 |
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Radio System |
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$280,000 |
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Total FY 2009 |
$2,000,000 |
$3,594,661 |
$1,383,689 |
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FY 2010 |
Rescue #26 (24/7) |
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$315,157 |
$560,059 |
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Rescue #56 (24/7) |
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$315,157 |
$560,059 |
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Rescue #29 (Peak) |
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$315,157 |
$350,436 |
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Rescue #48 (Peak) |
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$315,157 |
$350,436 |
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Add'l Staffing Expense to Annualize Rescue #25, #54 and Ladder #31 |
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$812,194 |
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New Fire Station #61 |
$2,870,610 |
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Purchase Boat for Fire Station #40 |
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$350,000 |
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Access Road/Gate for FS #56 |
$309,000 |
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Fire Prevention Materials |
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$50,000 |
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Professional Growth and Development |
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$129,490 |
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Renovate Fire Station 2 (roof/floor) |
$309,000 |
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Fire Prevention Software |
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$250,000 |
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EOC Hardening |
$150,000 |
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Ocean Rescue Expanded Service (temp. hrs. 3500) |
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$45,624 |
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Total FY 2010 |
$3,638,610 |
$1,860,629 |
4,283,498 |
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FY 2011 |
New Fire Station #62 |
$2,954,220 |
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Staff Engine/Rescue #61 |
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$680,007 |
$1,493,110 |
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Rescue #29 (converted to 24/7) |
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$576,861 |
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Rescue #48 (converted to 24/7) |
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$576,861 |
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Rescue #33 (Peak) |
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$324,612 |
$360,949 |
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Rescue #37 (Peak) |
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$324,612 |
$360,949 |
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4 Person Staffing (Engine 41) |
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$233,827 |
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4 Person Staffing (Engine 56) |
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$233,827 |
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4 Person Staffing (Engine 49) |
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$233,827 |
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Ladder #31 Apparatus |
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$1,005,412 |
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R106 |
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$69,795 |
$407,293 |
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FRCC personnel (4) |
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$164,643 |
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Total FY 2011 |
$2,954,220 |
$2,404,438 |
$9,054,151 |
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FY 2012 |
Staff Engine/Rescue #62 |
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$700,407 |
$1,564,368 |
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New Fire Station #63 |
$3,769,360 |
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Relocate Fire Station #45 |
$3,042,200 |
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4 Person Staffing (Engines 4- USAR and 51) |
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$481,684 |
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Total FY 2012 |
$6,811,560 |
$700,407 |
$11,371,827 |
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FY 2013 |
Staff Engine/Rescue #63 |
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$721,419 |
$1,658,230 |
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Ladder #50 |
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$1,065,737 |
$1,009,809 |
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New Fire Station #64 |
$3,960,160 |
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Replacement of Fire Station #13 |
$3,042,200 |
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4 Person Staffing (Engines 17, 58, 27) |
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$744,201 |
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Total FY 2013 |
$7,002,360 |
$1,787,156 |
$15,125,223 |
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FY 2014 |
Staff Engine/Rescue #64 |
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$743,062 |
$1,757,724 |
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Replacement of Fire Station #17 |
$3,214,400 |
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4 Person Staffing (Engines 55, 19 and 36) |
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$766,527 |
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NAS Marine 23 (Boat & Dock) |
$530,000 |
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Total FY 2014 |
$3,744,400 |
$743,062 |
$18,103,231 |
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FY 2015 |
New Fire Fire Station #65 |
$3,863,470 |
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Replacement Fire Station #25 |
$3,512,432 |
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4 Person Staffing (Engines 37, 22 and 20) |
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$789,523 |
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Total FY 2015 |
$7,375,902 |
$- |
$19,435,851 |
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FY 2016 |
Staff Engine/Rescue #65 |
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$787,646 |
$1,863,187 |
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Relocate Fire Station #36 |
$4,072,377 |
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New Fire Station #66 |
$4,082,157 |
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Ladder #35 |
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1,129,681 |
$1,070,398 |
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4 Person Staffing (Engines 24, 13 and 26) |
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$813,209 |
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Total FY 2016 |
$8,154,534 |
$1,917,327 |
$23,765,720 |
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FY 2017 |
Staff Engine/Rescue #66 |
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$811,275 |
$1,919,083 |
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New Fire station #67 |
$4,251,520 |
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4 Person Staffing (Engines 12, 14 and 23) |
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$837,605 |
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Ladder #57 |
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$1,163,571 |
$1,102,509 |
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Total FY 2017 |
$4,251,520 |
$1,974,846 |
$28,337,889 |
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FY 2018 |
Replacement Fire Station #12 |
$3,593,100 |
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New Fire Station #47 |
$3,606,545 |
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Staff Engine/Rescue #67 |
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$835,613 |
$1,976,656 |
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4 Person Staffing (Engines 50, 48 and 11) |
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$862,733 |
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Total FY 2018 |
$7,199,645 |
$835,613 |
$32,027,414 |
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Total 10-Year Plan |
$53,132,751 |
$15,818,140 |
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*Please note that each year’s operating cost total is the sum of
the previous year’s total plus a 3 percent |
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adjustment of that total for inflation plus all costs in the
current year. |
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