HomeMy WebLinkAbout; Public Safety Training Facility Needs Assessment; Public Safety Training Facility Needs Assessment; 2002-07-15TABLE OF CONTENTS
^ Public Safety Training Facility
City of Carlsbad
m
m Carlsbad Fire Department
Carlsbad Police Department
"* Department of Public Works
A. INTRODUCTION 1
1. BACKGROUND 1
2. PROPOSAL 2
3. PHASING SUMMARY 2
B. PHASE I 3
1. DESCRIPTION 3
2. PRELIMINARY COST ESTIMATE 3
3. PRELIMINARY SITE PLAN 4
C. PHASE II 5
1. DESCRIPTION 5
2. PRELIMINARY COST ESTIMATE 5
3. PRELIMINARY SITE PLAN '. 6
D. PHASE HI 7
1. DESCRIPTION 7
2. PRELIMINARY COST ESTIMATE 7
3. PRELIMINARY SITE PLAN 8
4. PRELIMINARY FLOOR PLAN 9
E. PHASE IV 10
1. DESCRIPTION 10
2. PRELIMINARY COST ESTIMATE 10
3. PRELIMINARY SITE PLAN 11
F. PRELIMINARY COST ESTIMATE SUMMARY 12
Public Safety Training Facility Project P600l5100xl-na
Needs Assessment Page i
A, INTRODUCTION
1. BACKGROUND
The Carlsbad Fire Department has 78 employees whose job it is to protect life and
property within the City's 42.2 square mile area. The majority of the Fire Department's
personnel (72 positions) are swom professional firefighters with the remaining staff
providing support for administrative and fire prevention activities.
At the present time, the Carlsbad Fire Department does not have a training facility.
Training exercises for 18 engine companies and 6 ambulance companies are conducted
throughout various locations within the City as well as the neighboring City of
San Marcos. The Fire Department is in need of a location within the City where routine
and specialized training can occur without impacting service delivery within the City of
Carlsbad. In addition to the Fire Department, there are a number of training needs
required by both the Police Department and the Department of Public Works. The type of
training required includes the following:
Fire Department
Hose/ladder evolutions.
Hydrant operations.
Forcible entry.
Driver training.
Salvage and overhaul.
Pumping operations.
Search and rescue.
Vehicle extrication.
Trench rescue.
Confined space rescue.
High angle/vertical rescue.
Hazmat and decon operations.
Police Department
• Driver Training
• Vehicle Stop Training
• Motorcycle Training
• K-9 Training
• Search Warrant Training
• Tactical Team Training
Public Works
• Trench Rescue
• Driver Training
• Confined Space Rescue
Currently the Carlsbad Fire Department conducts training evolutions in vacant industrial
buildings and takes advantage of buildings and takes advantage of buildings scheduled for
demolition. While great opportunities for the Fire Department, the use of these facilities is
limited. They are generally available on a limited timeframe and are difficult to schedule.
Public Safety Training Facility
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Project P600151 OOx 1 -na
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In addition to vacant industrial buildings, the Fire Department is also utilizing the new
Emergency Services Training Center located in the City of San Marcos. Where the San
Marcos facility is ideal for many types of training, it is not designed for specialized technical
training and a fee is required each time the facility is used. Logistically, the use of the San
Marcos facility presents some challenges. Although relatively close, it is difficult to send
more than one company at a time without impacting service delivery. This impacts multiple
company training evolutions as well as joint exercises involving police and fire.
2. PROPOSAL
The purpose of this Needs Assessment is to evaluate the possibility of expanding the training
activities of the Fire Department at the inactive Caiavera Water Treatment Plant on Tamarack
Avenue. The facility is currently being used in a limited way for trench rescue training and
pump testing of fire apparatus. The Fire Department has already received authorization from
Public Works to expand their training activities into other areas of the facility. This would
include site areas as well as selected buildings. The Training Center is envisioned as a joint
use facility and could be adapted to accommodate the training needs for all departments
within the City of Carlsbad.
3. PHASING SUMMARY
The expansion of the existing plant into a training facility is envisioned as a multi-phase
process conducted over the next 4 years. A summary of those phases is as follows.
• Year 1: Construct new roof props and continue use of pump testing pit and trench
rescue area. Develop area adjacent to roof props for vehicle extrication.
• Year 2: Convert existing structures into a hose and ladder training area as well as
a new collapse prop.
• Year 3: Remodel existing Control Building into a small training classroom.
• Year 4: Demolish existing oxidation ditches, holding tanks, and clarifiers. Install
new concrete drill yard with a pre-fabricated training tower.
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B. PHASE I
1. DESCRIPTION
Phase I of the expansion project would involve the continued use of the facility by the
Fire Department for trench rescue exercises and pump testing. A panelized roof prop and
a pitched roof prop would be added west of the existing oxidation ditches. A vehicle
extrication area would also be added adjacent to the roof props.
2. PRELIMINARY COST ESTIMATE
Item Quantity Unit Cost Total
1. Panelized roof prop 1 ea $ 2,500.00 $ 2,500.00
2. Pitched roof prop 1 ea 2,500.00 2,500.00
3. Vehicle extraction area 1 ea 1,000.00 1,000.00
TOTAL CONSTRUCTION COST $ 6,000.00
Public Safety Training Facility
Needs Assessment
Project P60015100xl-na
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C. PHASE II
1. DESCRIPTION
Phase n of the expansion project would involve the conversion of several existing
elements into training props. The existing sludge filter belt press would be converted into
an area for hose and ladder exercises. The existing Chlorine Building would be converted
into a collapse prop.
2. PRELIMINARY COST ESTIMATE
Item Quantity Unit Cost Total
1. Hose and ladder training
2. Collapse prop
1 ea $ 10,000.00 $10,000.00
1 ea 2,500.00 2,500.00
TOTAL CONSTRUCTION COST $ 12,500.00
Public Safety Training r^cility
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D. PHASE HI
1. DESCRIPTION
Phase ni of the expansion involves the conversion of the existing Control Building into a
small training classroom. The existing Control Building is a small masonry structure of
approximately 1,600 sf The building was originally designed to house office, laboratory,
and equipment repair space for the facility.
2. PRELIMINARY COST ESTIMATE
Item Quantity Unit Cost Total
1. Classroom conversion 1,600 sf $ 80.00 $128,000.00
TOTAL CONSTRUCTION COST $ 128,000.00
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E. PHASE IV
1. DESCRIPTION
Phase IV of the expansion is the largest and most costly of the planned phases. In
Phase IV, the existing tanks and oxidation ditches would be removed. A new concrete
drill yard would be constructed along with a new pre-fabricated training tower. A small
«l parking area would be added in the area of the clarifiers and holding tanks.
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1, PRELIMINARY COST ESTIMATE
Item Quantity Unit Cost Total
1. Site Demolition 100,000 ea $ 0.75 $ 75,000.00
2. Grading/Utilities 1 ea 50,000.00 50,000.00
3. Vehicle Parking Areas 20,000 sf 6.00 120,000.00
4. Concrete Paving 60,000 sf 8.00 480,000.00
5. Pre-Fabricated Training Tower 1 ea 500,000.00 500,000.00
TOTAL CONSTRUCTION COST $ 1,225,000.00
Public Safety Training Facility Project P600i5IOOxl-na
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2 F, PRELIMINARY COST ESTIMATE SUMMARY
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|g 1. Phase I $ 6,000.00
2. Phase n 12,500.00
3. Phase m 128,000.00
m 4. Phase IV 1,225,000.00
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TOTAL CONSTRUCTION COST $ 1,371,500.00
Public Safety Training Facility Project P60015100xl-na
Needs Assessment Page 12