The Alexandria City Manager has released the proposed FY 2012 budget and the accompanying 2012-2021 CIP.
A few interesting items in the CIP station wise...... The city fiscal year goes from July 1 - June 30 of the following year. Example: FY 2012 begins on July 1, 2011 and ends on June 30, 2012)
Construct Station 210 (construction complete in FY 2013)
New Fire Station 210 (Eisenhower Valley)
Subsection: Public Safety Facilities Estimated Useful Life of Improvement: 30 years
Managing Department: General Services Priority: Desirable
Project Category: 3 Strategic Plan Goal: 6
Project Summary: This project provides for the design and construction of a new fire station to be located in the Eisenhower Valley
at the existing Impound Lot Facility. Additionally, the project will provide training classrooms and training bays for the fire department.
The training class rooms will share use with the Police pistol range, which also has an identified need for training class rooms. Due to
the reduced size of the site an overflow impound lot will be constructed on Business Center Drive adjacent to the new DASH Facility.
Of the total project cost of $14.8, $11.21 million is budgeted over the next two years ($9.21 million in FY 2012, and $2.0 million in FY
2013). $3.585 million in has been allocated in prior fiscal years for the design and other pre-construction costs associated with this
new facility. The completion of this facility will allow for faster emergency response times in the Eisenhower Valley, and in adjacent
areas. The project is scheduled for construction to begin in FY 2011 with completion in 2013.
Changes from Prior Year: Based on projected cash flow needed for project completion, $2.0 million (associated with apparatus
and other smaller one-time items) was shifted to FY 2013. Total project funding remains unchanged.
Reconstruct Station 203 (construction anticipated FY 2015)
Fire Station 203 (Cameron Mills Road) Expansion
Subsection: Public Safety Facilities Estimated Useful Life of Improvement: 25 years
Managing Department: General Services Priority: Desirable
Project Category: 3 Strategic Plan Goal: 6
Project Summary: This project will provide $6.2 million in funds for the design and future capital investment in Fire Station 203,
located on Cameron Mills Road. Response data shows that an added emergency medical unit is warranted in this area, but the current
facility was not designed to support the additional unit. An assessment of the existing facility in FY 2010 identified that renovation of
the existing facility was not economically feasible due to existing structural constraints and recommended the demolition of the existing
structure and construction of a new station on the same site. It is anticipated that this project will provide enhanced EMS service to the
surrounding area once an expansion to the existing facility is complete.
Changes from Prior Year: No changes from prior year.
Reconstruct Station 207 (construction anticipated FY 2018)
Fire Station 207 (Duke Street)
Subsection: Public Safety Facilities Estimated Useful Life of Improvement: 25 years
Managing Department: General Services Priority: Desirable
Project Category: 3 Strategic Plan Goal: 6
Project Summary: This project provides funding for the replacement of Fire Station 207 (3301 Duke Street). This project was
identified as a priority facility based on the condition of the existing facility and the need for a more centrally-located City fire station that
can accommodate truck and rescue company vehicles and staffing. A total of $9.7 million is planned, including $700,000 in FY 2016
for design; $3.0 million in FY 2017; and [b]$6.0 million in FY 2018 for construction.
Changes from Prior Year: No changes from prior year.
Reconstruct Station 206 (construction anticipated FY 2019
Fire Station 206 (Seminary Road)
Subsection: Public Safety Facilities Estimated Useful Life of Improvement: 25 years
Managing Department: General Services Priority: Desirable
Project Category: 3 Strategic Plan Goal: 6
Project Summary: This project provides for the design and construction required for the renovation or the replacement of Fire
Station 206 located at 4609 Seminary Road. A total of $9.7 million over three years has been budgeted as a placeholder amount,
including $700,000 in FY 2017; $3.0 million in FY 2018 and $6.0 million funded in FY 2019 for construction.
Changes from Prior Year: No changes from prior year.
Reconstruct Station 205 (construction antidipated FY 2021)
Fire Station 205 (Cameron Street)
Subsection: Public Safety Facilities Estimated Useful Life of Improvement: 25 years
Managing Department: General Services Priority: Desirable
Project Category: 3 Strategic Plan Goal: 6
Project Summary: This project provides for design and construction for the renovation or replacement of Fire Station 205 located
on Cameron Street. A total of $9.7 million over three years has been budgeted as a placeholder amount for this project including
$700,000 in FY 2019 for design; followed by $3.0 million in FY 2020 and $6.0 million in FY 2021 for construction.
Changes from Prior Year: $6.0 million was added to FY 2021 to complete funding for construction. The previous ten-year capital
improvement plan did not include FY 2021.
A few interesting items in the CIP station wise...... The city fiscal year goes from July 1 - June 30 of the following year. Example: FY 2012 begins on July 1, 2011 and ends on June 30, 2012)
Construct Station 210 (construction complete in FY 2013)
New Fire Station 210 (Eisenhower Valley)
Subsection: Public Safety Facilities Estimated Useful Life of Improvement: 30 years
Managing Department: General Services Priority: Desirable
Project Category: 3 Strategic Plan Goal: 6
Project Summary: This project provides for the design and construction of a new fire station to be located in the Eisenhower Valley
at the existing Impound Lot Facility. Additionally, the project will provide training classrooms and training bays for the fire department.
The training class rooms will share use with the Police pistol range, which also has an identified need for training class rooms. Due to
the reduced size of the site an overflow impound lot will be constructed on Business Center Drive adjacent to the new DASH Facility.
Of the total project cost of $14.8, $11.21 million is budgeted over the next two years ($9.21 million in FY 2012, and $2.0 million in FY
2013). $3.585 million in has been allocated in prior fiscal years for the design and other pre-construction costs associated with this
new facility. The completion of this facility will allow for faster emergency response times in the Eisenhower Valley, and in adjacent
areas. The project is scheduled for construction to begin in FY 2011 with completion in 2013.
Changes from Prior Year: Based on projected cash flow needed for project completion, $2.0 million (associated with apparatus
and other smaller one-time items) was shifted to FY 2013. Total project funding remains unchanged.
Reconstruct Station 203 (construction anticipated FY 2015)
Fire Station 203 (Cameron Mills Road) Expansion
Subsection: Public Safety Facilities Estimated Useful Life of Improvement: 25 years
Managing Department: General Services Priority: Desirable
Project Category: 3 Strategic Plan Goal: 6
Project Summary: This project will provide $6.2 million in funds for the design and future capital investment in Fire Station 203,
located on Cameron Mills Road. Response data shows that an added emergency medical unit is warranted in this area, but the current
facility was not designed to support the additional unit. An assessment of the existing facility in FY 2010 identified that renovation of
the existing facility was not economically feasible due to existing structural constraints and recommended the demolition of the existing
structure and construction of a new station on the same site. It is anticipated that this project will provide enhanced EMS service to the
surrounding area once an expansion to the existing facility is complete.
Changes from Prior Year: No changes from prior year.
Reconstruct Station 207 (construction anticipated FY 2018)
Fire Station 207 (Duke Street)
Subsection: Public Safety Facilities Estimated Useful Life of Improvement: 25 years
Managing Department: General Services Priority: Desirable
Project Category: 3 Strategic Plan Goal: 6
Project Summary: This project provides funding for the replacement of Fire Station 207 (3301 Duke Street). This project was
identified as a priority facility based on the condition of the existing facility and the need for a more centrally-located City fire station that
can accommodate truck and rescue company vehicles and staffing. A total of $9.7 million is planned, including $700,000 in FY 2016
for design; $3.0 million in FY 2017; and [b]$6.0 million in FY 2018 for construction.
Changes from Prior Year: No changes from prior year.
Reconstruct Station 206 (construction anticipated FY 2019
Fire Station 206 (Seminary Road)
Subsection: Public Safety Facilities Estimated Useful Life of Improvement: 25 years
Managing Department: General Services Priority: Desirable
Project Category: 3 Strategic Plan Goal: 6
Project Summary: This project provides for the design and construction required for the renovation or the replacement of Fire
Station 206 located at 4609 Seminary Road. A total of $9.7 million over three years has been budgeted as a placeholder amount,
including $700,000 in FY 2017; $3.0 million in FY 2018 and $6.0 million funded in FY 2019 for construction.
Changes from Prior Year: No changes from prior year.
Reconstruct Station 205 (construction antidipated FY 2021)
Fire Station 205 (Cameron Street)
Subsection: Public Safety Facilities Estimated Useful Life of Improvement: 25 years
Managing Department: General Services Priority: Desirable
Project Category: 3 Strategic Plan Goal: 6
Project Summary: This project provides for design and construction for the renovation or replacement of Fire Station 205 located
on Cameron Street. A total of $9.7 million over three years has been budgeted as a placeholder amount for this project including
$700,000 in FY 2019 for design; followed by $3.0 million in FY 2020 and $6.0 million in FY 2021 for construction.
Changes from Prior Year: $6.0 million was added to FY 2021 to complete funding for construction. The previous ten-year capital
improvement plan did not include FY 2021.
Dave McClung
Arden Hills, Minnesota but....
my heart is also back in Northern VA, especially Alexandria.
All pictures are taken by me and subject to copyright.
No picture taken by me may be copied or linked without my
express permission.
Arden Hills, Minnesota but....
my heart is also back in Northern VA, especially Alexandria.
All pictures are taken by me and subject to copyright.
No picture taken by me may be copied or linked without my
express permission.
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