proposed brampton fire & emergency services training campus · proposed brampton fire &...

Proposed Brampton Fire & Emergency Services Training Campus

Williams Parkway / Chrysler Drive

June 10, 2015

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tbrenton

Text Box

Community & Public Services Committee Date: June 10, 2015

Outline

Current Situation:

• Statement of Need

• Existing Facilities

• Current Land Use

Proposal:

• Proposed Brampton Fire & Emergency Services (BFES) Training Campus

• Proposed Timelines

• Capital Project Budget Estimate

• Financial Implications


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Statement of Need

• Centralize non-suppression operations

• Consolidate training facilities on single site

• Design and build facilities for intended purpose

• Provide adequate space for administration, operations, training, and storage

• Meet all current and projected operational needs

• Cost avoidance on aging buildings and poor condition of existing facilities

• High state of good repair investment

• Over next 6 years $15.6M is needed to bring facilities to current standard

• Does not factor future growth needs or program enhancements


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Existing Facilities

• Fire Headquarters – 8 Rutherford Road, S.

• Construction Date: 1962 (converted in 1974)

• Facility Condition Index: 15% (Very Poor)

• State of Good Repairs Costs: $2.4M

• Operational Program Requirements Effectiveness:

• Facility shared with Station 201

• Subject to ODA retrofit by 2025

• Limited space for meeting rooms, offices, media rooms, public reception and waiting areas

• Energy Efficiency:

• Yearly avg. $32K; consumption of Electricity, Natural Gas and Water and Sewer


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Existing Facilities

• Emergency Operations Centre (EOC)

175 Sandalwood Parkway

• Construction Date: N/A

• Facility Condition Index: N/A

• State of Good Repairs Costs: N/A


• Facility under ownership and control of Hydro One Brampton

• Hydro One Brampton reserves top priority during emergencies

• Brampton Emergency Measures Office staff currently located in leased facility at 8 Nelson Street W.


• N/A


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Existing Facilities

• Training Division – Various Loc.

• 425 Chrysler Drive; Fire Training Building

• 129 Glidden Road; Administration

• 115 Orenda Road; Car rescue

• 11694 Winston Churchill Blvd, Halton Hills; Rapid Intervention Team training

• 8700 Huntington Road, Vaughan; Trench Rescue, High angle Crane Rescue



• Fragmented operations reduces time for hands-on training

• Facilities not designed for BFES training

• Insufficient Administration, Operation, Training and Storage space

• Transportation and logistics moving students, equipment and supplies


• Yearly avg. $168K; consumption of Electricity, Natural Gas and Water and Sewer at 115 Orenda Road and 129 Glidden Road (shared costs with other operating departments).

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Existing Facilities

• Fire Station 203 – 425 Chrysler Drive

• Construction Date: 1974

• Facility Condition Index: 78.48% (Critical)

• State of Good Repairs Costs: $3.5M


• Facility shared with Williams Parkway Operations Centre (WPOC)

• Demolition of existing building is forecast 2017-2018

• Emerging issues: current redevelopment of WPOC; inability to operate building once WPOC vacates

• Current station needs to remain operational during construction of training campus


• Yearly avg. $200K; consumption of Electricity, Natural Gas and Water and Sewer (shared costs with other operating departments).


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Existing Facilities – Location Overview


Distance from BFES Training Campus (425 Chrysler Drive) 1. Fire Station 201 & HQ – 7.6 KM 2. Hydro One Brampton – 12.2 KM 3. EOC Admin Staff – 9.1 KM 4. Training Admin – 8.7KM 5. Car Rescue – 8.4 KM 6. Trench Rescue – 9.5 KM 7. RIT Training – 35 KM

Proposed BFES Training Campus (425 Chrysler Drive)

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City of Vaughn

Town of Halton Hills

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By-Law Office

Animal Shelter

Fire Station 203

SWM Pond

Williams Pkwy Works Operation Centre (WPOC)

Peel Recycling Centre

Current Land Use - Overview


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Brampton Fire & Emergency

Services

Planning & Infrastructure

Services

Current Land Use – Building Delineation


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Existing Fire Station 203 & WPOC

New Fire Station 203

Fire Headquarters & Emergency Operations Centre

Training Administration Building (3 floors)

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5 Outdoor Simulation & Training Props • Existing Burn Tower • Fire Suppression • Firefighter survival • RIT Training • Trench rescue • High angle crane rescue • Auto Extrication • Hazardous Materials Response • Technical rescue and driving

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Conceptual - BFES Training Campus

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Concept of Street Massing


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Proposed Project Schedule

2015

18 mos.

15 mos.

2016 2017 2018 2019 2020

7 mos.

12 mos.

15 mos. 7 mos.


LEGEND

Preliminary Site Investigations – Q4 2015

Consultant RFP, Design and Construction Tender – All Phases (2016 – 2017)

Construction and Contract Administration – All Phases (2017 – 2020)

New Fire Station 203 – Occupancy Q2 2018

Demolish Existing Fire Station 203 & WPOC – Q3 2018

Fire Headquarters & Emergency Operations Centre – Occupancy Q3 2019

Training Administration Building – Occupancy Q3 2020

Outdoor Simulation & Training Props – Occupancy Q4 2020

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Proposed Budget Estimate Breakdown


Description Cost

Site Investigations $250,000

Design & Construction Admin (ALL PHASES) $4,707,640

New Fire Station 203, Site Infrastructure and Demolition $14,994,269

Training and Administration Building $20,465,216

Fire Headquarters and Emergency Operations Centre $16,450,030

Fire Training Simulators $1,668,360

Total Proposed Budget $58,535,515

*Order of Magnitude Estimate +/- 20% (for funding purposes only); excludes escalation

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Financial Implications: For the 2016 Capital Budget request, Facility Services and Brampton Fire and Emergency Services will work closely with Finance to explore all funding options, including but not limited to: • Traditional Funding Sources:

• Development Charges • Tax based funding • Internal borrowing • External borrowing

• Grant Opportunities Being Explored:

• New Canada Build Fund • HydroOne Brampton, High Performance New Construction (HPNC)


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Thank You!


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