PUBLIC SAFETY TRAINING FACILITY

Facility Improvement DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES Continuing, Capital Project PM: Project Manager, Bureau of Facilities

Pages 121–124 in Capital Budget · 2tables · includes narrative

Page 121

PUBLIC SAFETY TRAINING FACILITY

Functional Area: Facility Improvement Project Type: Continuing, Capital Project Responsible Department: DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES Project Manager: Project Manager, Bureau of Facilities

Capital Improvement Program

Project Description

This project funds design, planning, and construction for a Public Safety Training Facility.

Project Justification

The existing public safety training sites for Police, Fire, and EMS do not support the current training needs for these Bureaus of the Department of Public Safety.

cip_funding Page 0, Table 0 (p. 121 in full PDF)

Shows capital project funding by source and year.

Source	2026	2027	2028	2029	2030	2031	2032	Total 2027-2032
CDBG								0
BOND	900,000	1,500,000	10,000,000	8,000,000	8,000,000	8,000,000	8,000,000	43,500,000
PAYGO								0
OTHER								0
TOTAL	900,000	1,500,000	10,000,000	8,000,000	8,000,000	8,000,000	8,000,000	43,500,000

Operating Budget Impact

Public Works staff time will be needed to provide design services, smaller-scale construction and trade services, and manage contracts and outside vendors.

Unexpended/Unencumbered Prior Year Funds $0

Page 122

PUBLIC SAFETY TRAINING FACILITY

2027 Deliverables and Objectives

Deliverables are tentative and subject to change Location

Figure

deliverables Page 1, Table 0 (p. 122 in full PDF)

Lists project objectives, deliverables, and performance measures.

Deliverable/Objective	Location	District	Fund	Cost
PUBLIC SAFETY TRAINING FACILITY	7180 Highland Drive	District 9	BOND	1,500,000

Page 124

Neighborhood and Community Development

Figure