Legend - Phoenix
Transcript of Legend - Phoenix
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CAMELBACK RD
PINNACLE PEAK RD
HAPPY VALLEY RD
DYNAMITE BLVD
DIXILETA DR
LONE MOUNTAIN RD
DOVE VALLEY RD
CAREFREE HWY
CLOUD RD
JOY RANCH RD
DESERT HILLS DR
HONDA BOW RD
CIRCLE MTN. RD
JENNY LIN RD
JOMAX RD
DEER VALLEY DR
BEARDSLEY RD
UNION HILLS DR
BELL RD
GREENWAY RD
THUNDERBIRD RD
CACTUS RD
PEORIA AVE
DUNLAP RD
NORTHERN AVE
GLENDALE AVE
BETHANY HOME RD
WANDER LN
INDIAN SCHOOL RD
THOMAS RD
LOWER BUCKEYE RD
BROADWAY RD
SOUTHERN AVE
BASELINE RD
17200 S
15600 S
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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
2013-2018 CAPITAL IMPROVEMENT PROGRAM
CITY OF PHOENIX, ARIZONA 60
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
Strategic Plan: Public Safety
- - - - 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
Strategic Plan: Public Safety
- - - - 598,000 598,000Construction
- - - - $598,000 $598,000Project Total
- - - - 598,000 598,0002001 Fire Facilities & Equipment Bonds
- - - - $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
Function: New Fire Station Development
District: 6
Strategic Plan: Public Safety
- - - - 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
2013-2018 CAPITAL IMPROVEMENT PROGRAM
CITY OF PHOENIX, ARIZONA 61
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.
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
Function: New Fire Station Development
District: 2
Strategic Plan: Public Safety
- - - - 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.
Function: New Fire Station Development
District: 7
Strategic Plan: Public Safety
- - - - 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
Strategic Plan: Public Safety
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
Strategic Plan: Public Safety
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
2013-2018 CAPITAL IMPROVEMENT PROGRAM
CITY OF PHOENIX, ARIZONA 62
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.
FD57160003 TRAFFIC PREEMPTION - 2001 BONDS
Install traffic signal preemption equipment to facilitate rapid emergency vehicle response.
Function: Opticom System
District: Citywide
Strategic Plan: Public Safety
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
Strategic Plan: Public Safety
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
- - - - 107,000 107,0002006 Police, Fire, and Homeland Security Bonds
- - - - $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
- - - - 17,000 17,0002006 Police, Fire, and Homeland Security Bonds
- - - - 103,000 103,0002001 Fire Facilities & Equipment Bonds
- - - - $120,000 $120,000Funding Total
2013-2018 CAPITAL IMPROVEMENT PROGRAM
CITY OF PHOENIX, ARIZONA 63