HomeMy WebLinkAboutRFA 2015-10-28 Item 5 - Handout Distributed at Meeting - Kent Regional Fire Authority Capital Plan / Tukwila Service Area Benefit Charge FormulaKFDRFA CAPITAL PLAN FOR TUKWILA
POST ANNEXATION
Capital Consolidation Direction — 2016 through 2035 Post Annexation
The KFDRFA Plan addresses the current need for capital facilities and equipment that will be required to
sustain fire services and replace fire stations identified for improvements by a study completed for Tukwila in
2008. The study recognized the structural vulnerabilities to earthquakes and substandard conditions resulting
from the age of fire stations. The following capital commitment on behalf of the KFDRFA allows for
immediate capital replacement needs, while not placing the KFDRFA in a fiscal cliff position. Fire Station's 51
and 52 to be re- located and / or re -built by 2022, Stations 54 relocated by 2030, followed by Station 53 in
2033.
Capital Expenses
Table 1 Total Capital Expenses
Expense Description
Fire Station Construction / Remodeling
Life Cycle Replacements
Asset Preservation
Added Response Capacity
Interim Funding - $10 mill bond costs
Capital Reserve of 9.4% of expenses
Expense Use
Stations 51, 52, 53, 54
Vehicles and Equipment
Roofing, siding, HVAC etc. for Stations
Additional Aid Car and Engine
Interest and origination fees
KFDRFA Capital Contingency
Total Tukwila Area Capital Expenses
Expense Amount
$25,828,452
$12,332,250
$567,000
$1,150,000
$2,453,540
$4,942,496
$47,273,379
Capital Revenue
Table 2 Capital Revenue and Sources for Plan
Revenue Source Revenue Type
Tukwila Taxpayers Taxes & fees
KFDRFA Taxpayers Taxes & fees
Tukwila Developers Impact fees
City of Tukwila Cash or in -kind purchases
City of Tukwila Cash or in -kind property
Revenue Use
All capital needs
New fire station 51
Fire stations, Aid Car, Engine
Life cycle in 2016 & 2017
Payment of bond interest
Total Revenue
Total Expenses from Table 1
Unfunded Balance
Revenue Amount
$36,330,946
$319,613
$7,039,640
$1,130,000
$2,453,540
$47,273,379
- $47,273,379
$0.00
Kent Regional Fire Authority - Tukwila Service Area Benefit Charge Formula:
Square root of total square footage X 18 X Category Factor X Fire Flow Factor X Response Factor X Risk Factor X Applicable Discount = FBC
Total square footage of structure(s)
c
cn
cn
o,
o
0
700,000 - 999,999
1,000,000 - and >
at
.4,9!
.9,9!
29,9
49,9
-13
- 29
- 39
- 59
N
N
m
m
et.
N
a
'
O
O
O
'
O
O
O
p
O
o
o
O
O
O
O
O
O
o
O
p
O
O
Category Factors:
v
,.'
N
re
0
LA
oo
u,
N-1
Tr
to
Residential
0.70
0.70
0.70
0.70
0.70
0.70
0.70
0.70
0.70
Mobile Homes
0.70
0.70
0.70
0.70
0.70
0.70
Apartments
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
3.25
3.25
3.25
6.70
6.70
8.60
11.10
14.25
14.25
14.25
14.25
14.25
14.25
Commercial
1.10
1.10
1.10
1.10
1.30
1.30
1.30
1.40
1.40
1.40
1.50
1.50
2.05
2.05
3.05
3.35
' 3.50
3.75
4.00
4.15
4.25
Fire Flow Factor:*
0.4923064*
Response Factor: **
Residental
1.00
1.10
1.35
1.65
1.65
2.25
2.25
2.25
2.25
Manufactured Homes
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Apartments
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
Commercial
1.18
1.18
1.18
1.18
1.18
1.18
1.75
1.75
1.75
2.65
4.10
4.10
4.10
4.10
4.30
4.30
4.40
4.50
4.50
4.50
4.50
Risk /Regional Usage Factor: * **
Light Hazard /Regional
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Ordinary Hazard /Regional -1
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
Ordinary Hazard /Regional - 2
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
Extra Hazard /Regional -1
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
Extra Hazard /Regional -2
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
Discounts:
Automatic Fire Sprinklers
0.900
0.900
0.900
0.900
0.900
0.900
0.900
0.900
0.900
0.900
0.900
0.900
0.900
0.900
0.900
0.900
0.900
0.900
0.900
0.900
0.900
Manual Local Alarm
0.980
0.980
0.980
0.980
0.980
0.980
0.980
0.980
0.980
0.980
0.980
0.980
0.980
0.980
0.980
0.980
0.980
0.980
0.980
0.980
0.980
Manual Central Alarm
0.950
0.950
0.950
0.950
0.950
0.950
0.950
0.950
0.950
0.950
0.950
0.950
0.950
0.950
0.950
0.950
0.950
0.950
0.950
0.950
0.950
Automatic Local Alarm
0.970
0.970
0.970
0.970
0.970
0.970
0.970
0.970
0.970
0.970
0.970
0.970
0.970
0.970
0.970
0.970
0.970
0.970
0.970
0.970
0.970
Automatic Central Alarm
0.925
0.925
0.925
0.925
0.925
0.925
0.925
0.925
0.925
0.925
0.925
0.925
0.925
0.925
0.925
0.925
0.925
0.925
0.925
0.925
0.925
Agricultural
0.250
0.250
0.250
0.250
0.250
0.250
0.250
0.250
0.250
0.250
0.250
0.250
0.250
0.250
0.250
0.250
0.250
0.250
0.250
0.250
0.250
*Fire flow factor is estimated until final tax and property data is certified by the King County Assessor
* *Response factor is based upon the number of firefighters needed to deliver the required fireflow
* ** Risk factors apply to commercial property, are made up of two types, one defined by the National Fire Protection Association and deal with fire hazards and hazardous materials and the other is based upn the higher risk of regional populations attracted
to Tukwila businesses and their regional retail shopping, and food serivces that place a higher than normal burden on fire response resources.