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Project 835890 – Fire Station 2 – New Construction Budget Financial Summary

Sunnyvale City Council
December 10, 2024

Document
Project 835890 – Fire Station 2 – New Construction Budget Financial Summary
Meeting
December 10, 2024
Body
Sunnyvale City Council
Pages
1
Original file
835 KB
Text extracted from the city's file for reading and search. Open the original on legistar.granicus.com. That file is the official record.

Project: 835890 - Fire Station 2 - New Construction
Project Description/Scope/Purpose:

Based on the recommendations of the Fire Station Master Plan, this project provides for the design and construction of a new Fire Station 2, including accommodations for a temporary fire station during construction. Fire Station 2 along with the training center on the site, is the highest priority for correction of all the City's six fire stations. The single-story fire station, SCBA building, and classroom building will be rebuilt and consolidated into a sustainably designed two-story structure; that the locker rooms in the apparatus bay of the training tower be relocated to the new fire station and the training tower apparatus bay is restored; and that the paramedic trailer be relocated on or off site. It will be necessary for training functions to be temporarily suspended or moved off-site and for a temporary Fire Station 2 to be erected at the rear of the site for the duration of construction. Once completed, the new Fire Station 2 will be code compliant, meet current best practices, and will create additional capacity to help maintain services as other stations are remodeled or reconstructed.

Fiscal Impact:

Building a new, more modern and efficient fire station may yield operating savings. Operating impacts will be updated before project completion.

Project Type: Public Safety
Year Identified: 2022
Est. Completion Year: 2025/26
A Master Plan of Sunnyvale's six fire stations (five of which were built in the 1960s) was completed to review the existing conditions, current program requirements, and to assess the stations against current best practices for optimum operation and staff health and safety. With the exception of the Fire Training Facility at Fire Station 2, the fire stations were designed to be code compliant at the time of construction and are therefore not required to be be upgraded to current code. Based on the deficiencies identified, options for replacement or remodeling the deficient stations were presented. In both options, Station 2, including the training facility, was identified for replacement as the highest priority.

Following completion of the Fire Station 2 project, the estimated costs of other station projects will be updated and projects will be incorporated into the City budget.

Project Evaluation and Analysis:

Category: Capital
Project Coordinator: Hyun Jim Choi
Department: 230 - Public Safety Fund - Sub-Fund:

Funding Sources:

Infrastructure Reserves
Plans and Goals:

Project Phase: Design
Project Manager: Nathan Scribner
CC - Community Character - CC-1: Distinguished City Image SN - Safety and Noise - SN-3: Safe and Secure City
LT - Land Use and Transportation - LT-4: An Attractive Community for Residents and Businesses Project Financial Summary
20 Year Total
Grand Total
Prior Actual
2021 - 22
Operating CostsProject Costs
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Revenues
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Transfers In
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4,200,000
36,552,524
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40,752,524
40,752,524
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2022 - 23
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2025 - 26
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2032 - 33
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2038 - 39
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2040 - 41
2041 - 42
3201 - General Fund Assets
373
Attachment 5

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