REDONDO BEACH CONVERSION COST ESTIMATE
FOR
THE CITY OF REDONDO BEACH
BY
THE CONSOLIDATED FIRE PROTECTION DISTRICT
OF LOS ANGELES COUNTY
October 2023
CONSOLIDATED FIRE PROTECTION DISTRICT OF LOS ANGELES COUNTY FS 1 - 401 S. Broadway St. Amount
Security Access Controls 25,800 $
Diesel Exhaust Systems (2) 85,000 $
Roof 166,100 $
Signage 21,140 $
Interior Paint 11,325 $
Exterior Paint 60,400 $
Duct Cleaning 40,770 $
Fumigation 2,000 $
Millwork 2,000 $
Ceiling Tiles/Associated Work 98,150 $
Hot Start Modifications 500 $
Various Plumbing Modifications 22,800 $
Security Gate Safety Enhancements $ 52,850
Windows 77,550 $
Site Work (Concrete, Asphalt, etc.) 36,240 $
Rain gutters 2,000 $
HVAC $ 186,120
Total 890,745 $
FS 2 - 2400 Grant Ave. Amount
Security Access Controls 17,900 $
Diesel Exhaust Systems (2) 60,000 $
Signage 21,140 $
Duct Cleaning 40,770 $
Fumigation 2,000 $
Kitchen 52,850 $
Millwork 4,530 $
Ceiling Tiles/Associated Work 30,200 $
Hot Start Modifications 500 $
Security Gate Safety Enhancements 75,500 $
Windows 77,550 $
HVAC $ 33,150
Total $ 416,090
CITY OF REDONDO BEACH
FACILITIES
2023 CONVERSION COST ESTIMATE
CONSOLIDATED FIRE PROTECTION DISTRICT OF LOS ANGELES COUNTY
CITY OF REDONDO BEACH
2023 CONVERSION COST ESTIMATE
FS 3 - 280 Marina Way Amount
Security Access Controls 35,800 $
Turnout Room 1,800 $
Diesel Exhaust Systems (2) 25,000 $
Signage 21,140 $
Duct Cleaning 40,770 $
Fumigation 2,000 $
Security Gate Safety Enhancements 37,750 $
Station Total $ 164,260
Grand Total Facilities Cost* $ 1,471,095
* Grand Total Facilities Cost are inclusive of hard costs, a 10% contingency, and DPW/ISD overhead charges.
Station Communications Equipment Qty Unit Cost Total Cost * Computer Bundle 15 1,600 $ 24,000 $
Battery Backup UPS 4 2,500 $ 10,000 $
MPS Printers(s) 4 2,500 $ 10,000 $
Selective Calling Units (SCU) 3 15,000 $ 45,000 $
Network Router 3 2,633 $ 7,899 $
ePCR iPad 5 479 $ 2,395 $
Anticipated ISD Telephone 3 50,000 $ 150,000 $
Communications Equipment Subtotal $ 249,294
Apparatus Communications Equipment ** Qty Unit Cost Total Cost Data Installation:
CradlePoint Modem 5 2,356 $ 11,780 $
MDC 5 5,258 $ 26,290 $
NB Tait 5 1,000 $ 5,000 $
Data Installation Subtotal $ 43,070
Radio Installation:
APX 8000HXE Handheld Radio 53 $ 662,500 12,500 $
Post Position Radio 5 $ 62,500 12,500 $
APX 8500 Control Head 12 $ 8,604 717 $
Radio Installation Subtotal 733,604 $
Grand Total Communications Costs $ 1,025,968
* Station Communications Total Costs reflect the unit cost multiplied by equipment quantity for all three (3) RB Fire Stations (i.e., FS1, FS2, FS3).
CONSOLIDATED FIRE PROTECTION DISTRICT OF LOS ANGELES COUNTY
CITY OF REDONDO BEACH
COMMUNICATIONS
** Equipment descriptions and totals reflect the needs based on existing inventory of all City equipment at time the conversion cost survey was implemented. Should any equipment included herein not be available at time of transfer of service, the costs incurred by the District to replace such equipment would be added to the City's total conversion cost obligation. 2023 CONVERSION COST ESTIMATE
Four-week Transition Academy - Transferring City Employees' Training Cost:
Annual Cost for
Fire District Rank No. Cost * 4 Weeks Total Cost
Captain 12 356,323 $ 27,409 $ 328,914 $
Firefighter Specialist 12 301,649 $ 23,204 $ 278,445 $
Firefighter 29 247,306 $ 19,024 $ 551,683 $
Academy Instructors and Supplies ** $ 119,408
$ 1,278,449
* Based on the Fire District's Estimated Fiscal Year 2023-24 salary and employee benefits costs. ** Provided by Training Services Division.
CONSOLIDATED FIRE PROTECTION DISTRICT OF LOS ANGELES COUNTY
CITY OF REDONDO BEACH
TRAINING
Grand Total Training Costs
2023 CONVERSION COST ESTIMATE
Cost
Unit 124: E-61 2018 Pierce Arrow XT T1 Pumper
Outfitting/Repairs:
Decals $ 1,500
Notes/Repairs: TAC4, 1500GPM Single-Stage Waterous, No Road Pump, 5" Front Suction, Rollup Doors, Cab Rams Leaking.
Unit 121: E-64 2017 Pierce Arrow XT T1 Pumper
Outfitting/Repairs:
Decals $ 1,500
Notes/Repairs: TAC4, 1500GPM Single-Stage Waterous, No Road Pump, 5" Front Suction, Rollup Doors.
Unit 135: S-61 2019 RAM 4500 QuadCab
Outfitting/Repairs:
Decals $ 1,500
Notes/Repairs: Radio Stack, Code3, PM Service Body(short), Rollup Doors.
Unit 136: S-62 2019 RAM 4500 QuadCab
Outfitting/Repairs:
Decals $ 1,500
Notes/Repairs: Radio Stack, Code3, PM Service Body(short), R1 Rollup Bed.
Unit 114: T-61 2018 PIERCE ARROW XT 107' TDA
Outfitting/Repairs:
Decals $ 3,000
Notes/Repairs: Hydraulic Generator (for Electrical and 110V, AC Chiller in Cab, TAC4 (x 2 axles).
City Apparatus Total 9,000 $
2023 CONVERSION COST ESTIMATE
CONSOLIDATED FIRE PROTECTION DISTRICT OF LOS ANGELES COUNTY
CITY OF REDONDO BEACH
APPARATUS
Description
2023 CONVERSION COST ESTIMATE
CONSOLIDATED FIRE PROTECTION DISTRICT OF LOS ANGELES COUNTY
CITY OF REDONDO BEACH
Credit
$ (10,982)
$ (10,202)
$ (9,154)
$ (5,152)
$ (14,152)
$ (13,917)
$ (54,304)
$ (10,130)
$ (10,130)
Unit 116: E-62 2015 Pierce Arrow XT T1 Pumper (184,633) $ Retained Vehicles Total (322,756) $
Unit 106: 2013 Ford F150 Crew Cab Shortbed
Unit 130: 2014 Ford Fusion Hybrid
Unit 107: 2019 Dodge Ram 2500 Crew Cab 4WD
Unit 129: 2014 Ford Fusion Hybrid
Description
Unit 100: 2013 Dodge Charger
Unit 101: 2009 Ford F150 Single
Unit 102: 2013 Dodge Charger
Unit 104: 2008 Chevrolet 1500 Suburban 2WD
Unit 104: 2008 Chevrolet Tahoe 2WD
RETAINED APPARATUS/STAFF VEHICLES
Fire Equipment Unit Cost Qty. Engine 61 Qty. Engine 64 Qty. Squad 61 Qty. Squad 62 Qty. Truck 61 Cab Equipment 455 $ 455 $ 150 $ 150 $ 600 $
$ 956 956 $ 1,849 $ 1,849 $ 2,817 $
Salvage $ 301 301 $ - $ - $ 10,695 $
Ladders $ - - $ - $ - $ 3,402 $
EMS Equipment $ - - $ 1,418 $ 1,418 $ - $
Appliance/Spanners $ 7,599 7,599 $ - $ - $ - $
$ 498 498 $ - $ - $ - $
$ 158 158 $ - $ - $ - $
Wildland Equipment $ 4,454 4,454 $ 2,020 $ 2,020 $ - $
$ 15,741 15,741 $ - $ - $ 18,463 $
$ - - $ - $ - $ 4,540 $
$ - - $ - $ - $ 54,231 $
Tools 284 284 $ 210 $ 210 $ 434 $
Safety Equipment 372 $ 372 $ 479 $ 479 $ 250 $
Add'l Eqpmt: Fire Ext., swift water bags, hose straps 3,664 3,664 $ 4,613 $ 4,613 $ 7,031 $ G1 SCBA LA County Configuration 7,311 $ 4 29,245 $ 4 29,245 $ 3 21,933 $ 3 21,933 $ 6 43,867 $ SCBA Cylinder - LA County Spec. 1,095 $ 8 8,756 $ 8 8,756 $ 6 6,567 $ 6 $ 6,567 16 17,512 $ Estimated Cost Increase & Sales Tax 8,200 $ 8,200 $ 2,554 $ 2,554 $ 24,366 $ $ 80,681 80,681 $ 41,793 $ 41,793 $ 188,208 $
$ 433,157
Medical Equipment Unit Cost Qty. Engine 61 Qty. Engine 64 Qty. Squad 61 Qty. Squad 62 Qty. Truck 61Medical Supplies - All Equipment (i.e., Oxygen 1 7,477 $ 1 7,477 $ 1 41,484 $ 1 41,484 $ 1 7,477 $ Bag, Bottles, Standard PM Box, etc.)
$ 105,399
CONSOLIDATED FIRE PROTECTION DISTRICT OF LOS ANGELES COUNTY
CITY OF REDONDO BEACH
EQUIPMENT
Apparatus Fire Equipment Grand Total
2023 CONVERSION COST ESTIMATE
Tools/Forcible Entry/Power EqpmtLarge Diameter FittingsStandard Diameter FittingsHose/Nozzles/FittingsElectrical and Power EquipmentHydraulic Rescue Tools Apparatus Medical Equipment Grand Total
Apparatus Fire Equipment Totals
CONSOLIDATED FIRE PROTECTION DISTRICT OF LOS ANGELES COUNTY
CITY OF REDONDO BEACH
EQUIPMENT
2023 CONVERSION COST ESTIMATE
Fitness Equipment Station 1 Station 2 Station 3Woodway 4Front Treadmill 10,000 $ 10,000 $ 10,000 $ Keiser M3 Stationary Bike $ 1,595 1,595 $ 1,595 $
Concept 2 Rower $ 900 900 $ 900 $
Bumper Plates 45lbs - set 4 $ 330 330 $ 330 $
Bumper Plates 35lbs - set 2 $ 130 130 $ 130 $
Bumper Plates 25lbs - set 2 $ 95 95 $ 95 $
Bumper Plates 10lbs - set 4 $ 120 120 $ 120 $
Bumper Plates 5lbs - set 4 $ 120 120 $ 120 $
Olympic Bar $ 239 239 $ 239 $
Hex/Trap Bar $ 160 160 $ 160 $
Freestanding Squat Stand or Rack 1,599 $ 1,599 $ 1,599 $ Stability Ball - 75 cm $ 45 45 $ 45 $
1" Superband $ 19 19 $ 19 $
The Stick Muscle Massaging Roller 50 $ 50 $ 50 $
20 lb. Kettlebell $ 34 34 $ 34 $
35 lb. Kettlebell $ 60 60 $ 60 $
55 lb. Kettlebell $ 94 94 $ 94 $
70 lb. Kettlebell $ 119 119 $ 119 $
ProForm Rip60 System $ 180 180 $ 180 $
$15,888 $15,888 $15,888
$ 47,663$ 586,220
* Equipment totals and descriptions reflect the needs based on existing inventory of all City equipment at time the conversion cost survey was implemented.
Should any equipment included herein not be available at time of transfer of service, the costs incurred by the District to replace such equipment would be added to the City's total conversion cost obligation.
Total Fitness Equipment Costs
Grand Total All Equipment Costs*
Station Fitness Equipment Totals
Station Uniforms Quantity Unit Cost Total
Single Layer Tactical Pant 2 $ 523 261 $
Single Layer Tactical Undershirt 2 $ 92 46 $
Uniform Shirt - Short Sleeve 2 $ 255 128 $
Uniform Shirt - Long Sleeve 1 $ 149 149 $
3 in 1 Parka 1 $ 218 218 $
Uniform Leather Belt 1 $ 17 17 $
Uniform Belt - 5.11 Tactical Belt 1 $ 36 36 $
Silver Belt Buckle (LACoFD) 1 $ 19 19 $
Uniform Work Boots 1 $ 300 300 $
Dress Uniform Dress Tie 1 $ 6 6 $
Dress Uniform Soft Cap 1 $ 60 60 $
Dress Uniform Name Bar 1 $ 19 19 $
Dress Uniform Pants 1 $ 94 94 $
Dress Uniform Shirt 1 $ 116 116 $
Dress Shoes 1 $ 69 69 $
Tie Bar Silver Clip 1 $ 7 7 $
Station Uniforms Costs Total Per Employee $ 1,980
CONSOLIDATED FIRE PROTECTION DISTRICT OF LOS ANGELES COUNTY
CITY OF REDONDO BEACH
PERSONAL PROTECTIVE EQUIPMENT & UNIFORMS
2023 CONVERSION COST ESTIMATE
CONSOLIDATED FIRE PROTECTION DISTRICT OF LOS ANGELES COUNTY
CITY OF REDONDO BEACH
PERSONAL PROTECTIVE EQUIPMENT & UNIFORMS
2023 CONVERSION COST ESTIMATE
Personal Protective Equipment (PPE)
Turnout Coat 2 $ 3,597 1,798 $
Turnout Pant 2 $ 2,373 1,186 $
Turnout Boots 2 $ 303 151 $
Structure Helmet 1 $ 200 200 $
Structure Helmet Shield 1 $ 58 58 $
Structure Flash Hood 1 $ 41 41 $
Structure Gloves - Dragon Fire 2 $ 150 75 $
Hose Strap 1 $ 12 12 $
Safety Goggles 1 $ 10 10 $
SCBA Mask* 1 $ 399 399 $
Utility Jacket 1 $ 242 242 $
Wildland - Helmet 1 $ 122 122 $
Wildland - Helmet Shroud 1 $ 32 32 $
Single Layer Wildland Jacket 1 $ 307 307 $
Wildland - Gloves 1 $ 55 55 $
Bee Veil 1 $ 12 12 $
Wildland - Head lamp 1 $ 21 21 $
Body Armor & Bag 1 $ 645 645 $
Flash Light - Survivor (Turnouts) 1 $ 50 50 $
Flash Light - Pelican Pocket (Personal) 1 $ 32 32 $
Key "L" 1 $ 4 4 $
Key "N" 1 $ 6 6 $
PPE Costs Total Per Employee $ 8,670
Total Costs Per Employee 10,650 $
Total Transferring Employees 53 $
Grand Total PPE And Station Uniform Costs 564,475 $
* SCBA Masks (LA County Spec) to be transferred from City to District.
Facilities $ 1,471,095
Communications $ 1,025,968
Training $ 1,278,449
Vehicles $ 9,000
Vehicles - credit $ (322,756)
Equipment $ 586,220
PPE & Uniforms $ 564,475
Grand Total Estimated Conversion Costs * 4,612,451 $
* All costs contained herein are estimates based on current costs. These conversion costs will be updated to reflect the actual cost incurred by the Fire District at the time of the transition of service.
ESTIMATED CONVERSION COSTS SUMMARY
CONSOLIDATED FIRE PROTECTION DISTRICT
2023 CONVERSION COST ESTIMATE
CITY OF REDONDO BEACH