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Proposed Brampton Fire & Emergency Services Training Campus
Williams Parkway / Chrysler Drive
June 10, 2015
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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
Proposed Brampton Fire & Emergency Services Training Campus
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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
Proposed Brampton Fire & Emergency Services Training Campus
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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
Proposed Brampton Fire & Emergency Services Training Campus
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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
• Operational Program Requirements Effectiveness:
• 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.
• Energy Efficiency:
• N/A
Proposed Brampton Fire & Emergency Services Training Campus
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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
Proposed Brampton Fire & Emergency Services Training Campus
• Operational Program Requirements Effectiveness:
• 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
• Energy Efficiency:
• 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
• Operational Program Requirements Effectiveness:
• 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
• Energy Efficiency:
• Yearly avg. $200K; consumption of Electricity, Natural Gas and Water and Sewer (shared costs with other operating departments).
Proposed Brampton Fire & Emergency Services Training Campus
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Existing Facilities – Location Overview
Proposed Brampton Fire & Emergency Services Training Campus
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
Proposed Brampton Fire & Emergency Services Training Campus
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Brampton Fire & Emergency
Services
Planning & Infrastructure
Services
Current Land Use – Building Delineation
Proposed Brampton Fire & Emergency Services Training Campus
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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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Proposed Brampton Fire & Emergency Services Training Campus
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Concept of Street Massing
Proposed Brampton Fire & Emergency Services Training Campus
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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.
Proposed Brampton Fire & Emergency Services Training Campus
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
Proposed Brampton Fire & Emergency Services Training Campus
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)
Proposed Brampton Fire & Emergency Services Training Campus
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Thank You!
Proposed Brampton Fire & Emergency Services Training Campus
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