25. 2012 Fire Tax Remains at.505 Mills 2013 Fire Tax Remains at.505 Mills 2014 Fire Tax Increases to.655 Mills Increase of.15 Mills on the Fire Tax ($15.

Slides:



Advertisements
Similar presentations
C & C Benefits Group, LLC In Business Since 1977 Specializing In Guaranteed Acceptance Health Plans Licensed Health Agent In 30 States Required by law.
Advertisements

INTENT OF FUNDS. INTENT OF TITLE I A Title I Director salary and benefits Title I Administrative Assistant/Secretary salary and benefits Teachers Educational.
State Aid Programs An Introduction to: Local Bridge Replacement Program Local Road Improvement.
State Aid Programs Legislative Issues - Bonding Local Bridge Replacement Program Local Road Improvement Township Sign Replacement Program.
WHERE DO OUR TAXES GO? Presented by Mayor David Scapicchio.
Priority Planning Session March 11, Priority Setting Session Overview FY 2011 – How did we get here – Historical Review – Business Plan – BAR –
Library System Funding & Capital Projects Budget Issues Workshop February 21, 2012.
Problem1; Admission Flow
Millage was originally passed in mils It generated 1.9 million dollars in 1983 The fire department budget was 1.9 million dollars at that.
Williamstown Fire Department Fire Station Feasibility Study
DIASPORA HOMES (K) Ltd Providing housing space to eradicate slums By ERNEST KAMAU Tel /5 Nairobi, Kenya.
Why a Bus Fee Increase is Needed Texas States current bus contract expires the end of fiscal year 2014 (August 2014). – 10 year bus contract plus one extension.
World of Credit By: Kunal Jolly. What is Credit? Credit mean that you have an opportunity to use someone elses money to meet your own requirements.
City of North Liberty North Liberty Area Development Corporation University of Iowa Community Credit Union Economic Development Partnership Project October.
ST. MARYS COUNTY HIGH SCHOOL CAREER-TECHNOLOGY FIRE AND EMS PROGRAM.
+ Town Hall Meeting 7pm October 22 nd, 2012 Public Safety Sales Tax Option.
SANDY SPRINGS FIRE RESCUE FLEET REPLACEMENT REQUEST MARCH 5, 2013.
2013 LID LIFT PRESENTATION. OBJECTIVES DISCUSS ESTABLISHED PROGRAMS. DISCUSS CURRENT CHALLENGES THE DISTRICT IS FACING. PROPOSED PLAN TO OVERCOME DISCUSSED.
Presented By Spokane Valley Fire Department. We are projecting our demand for services will continue to grow due to: Aging of the general population Economic.
Town of Plattsburgh Street Light 2012 Proposal. Sold to Municipalities starting in 1950 Extra Energy was in the grid during off peak hours. NYSE&G began.
Asheville Regional Airport/City of Asheville Fire Station Feasibility Study Public Safety Committee June 25, 2012.
Agenda Walsall Works Current outputs 2014/15 Apprenticeship Pledgeometer Progressions Events The Real Apprenticeships Event The Big Bang Fair European.
Issue ages: 0-80 Standard & Preferred UW classes Coverage available to age 120 Tobacco and Non-Tobacco Rates No Lapse Guarantee 3% Guarantee Interest Rate.
1 City of Manassas Park Overview of NVTA and Taxes/fees from HB 3202 June 19, 2007.
1 Town of Colchester FY 12 Budget. 2 Current Financial Challenges Vermont and the nation are coming out of a recession Expenses rarely go down.
Asheville Fire Department Extra Territorial Jurisdiction Periodic Fire Inspection Program.
City Council Meeting Agenda Items October 28, 2013.
Strategy Review Meeting Strategy Review Meeting
Public Works Road Fund Overview May 2, 2013 Tanya Heaton, PW Budget Manager.
Technology Services Strategic Plan for Operational Efficiency
Proposed New Police Station Proposed New Police Station Article 4, 2007 Annual Town Meeting.
Bond Construction Update Citizen’s Oversight Committee Long Beach Community College District October 2008 EDUCATE  ENGAGE  EMPOWER 1.
Budget Projections April 22, What Will Be Covered Tonight? Update on state legislature and public school funding Preliminary.
Lutherville Volunteer Fire Company. Who We Are Provide fire, rescue and first responder emergency medical services to Lutherville and 34 surrounding communities.
Investme nt. What is Investment? Money you earn is partly spent and the rest saved for meeting futures expenses.
Increasing the Navajo County Expenditure Limit: Key Information for Voters “Proudly Serving, Continuously Improving”
November 8, 2011 Proposition 1 Levy Lid Lift.  70 square miles  87,300 population  5 stations Olympia Tumwater Yelm.
June 26 th, 2010 Presentation to the Cavendish Community Ratepayers Association Inc.
Township of Galway Cavendish and Harvey 2009 Budget.
Why We Need It?  Lack of Space  Need to Meet Code Requirements  Inadequate Communications & Technology  Facility Maintenance Issues.
Presentation on Sustainable Fire Services.  The Problem:  Fire Department Operations are Unsustainable.  Two Things have changed:  Operations  Loss.
Utility Extension Project
Property Tax Hearing August 12, Purpose Of Public Hearing Meet Requirements of State Law Explain the City’s reasoning for the proposed tax increase.
Wasatch County Fire Protection SSD Proposed Tax Increase.
2013 Business Plan Fire & Rescue Services Department.
2004 Budget Presentation City Commission Budget Study Session July 2, 2003.
1 FY Budget Public Hearing March 5, 2013.
Jennifer Wislocki, Board of Finance Thomas E. Marsh, First Selectman Pamela Christman, Chester Elementary School 10/20/20151.
25. Exeter Township Building Reading Hospital Building Exeter Ambulance Building Reading CC – 12 th Hole DeMoss Road Gibraltar Road Exeter Emergency Services.
FIRE RESCUE DEPARTMENT FY Budget Worksession July 21, 2009.
BUDGET Compliance With Levy Limits. You are the next contestant on The Price is not Right Cost Controls from Madison have caused major problems.
Public Safety Facility and Community Park Background/History Background/History Town of Hinesburg.
Public Safety Facility and Community Park Background/History Background/History Town of Hinesburg.
1. FY Proposed Budget Jamie Justice, Town Manager & Piet Swart, Finance Director April 26, 2016 Fiscal Year Proposed Budget 2.
Staffing : 2016 A 38 E 38 26* 2014 Calls by Main Categories Alarms % EMS % Rescue611.4% Fire541.2% Good Intent % Hazardous Condition1363.0%
Alice Baker Memorial Library Report to Town and Village Board March 2, 2016.
Board of Selectmen Meeting April 14, Outline  Overview of problems  Overview of original plan  Overview of new plan Highlights Cost Timeline.
Site & Building Assessment Study Conducted by: Caolo & Bieniek Associates, Inc. Fire Station Study Committee Report to Select Board September 18, 2006.
Christopher M. Quinn, MACC, CPA, CFE, CGFO, CGMA Finance Director Tuesday, May 3 rd, 2016.
Evansville Fire Department Insurance Services Office (ISO) Findings.
1.  Quick Overview of the History and Need  What is Planned for the Fire Department  What is Planned for the Police Department  Financial Details.
Pueblo West Metro District Proposed 2016 Budget. Revenue Sources SourceFund Property TaxesGeneral Fund Highway User TaxesGeneral Fund Franchise FeesGeneral.
1 Fire & Emergency Services Committee Fire Master Plan Consolidation of Recommendations Implementation Plan – Part B August 2014 – Revised September 24,
Fire-Rescue and Emergency Services FY 2018 Departmental Budget
Summit County EMS 2018 BUDGET DISCUSSION
STRATEGIES FOR fire & EMS Efficiencies
TOWN OF CHESTER PROPOSED BUDGET
Town of Newbury Proposed New Fire Station
MIDLAND FIRE DEPARTMENT OPERATIONAL COVERAGE
Financial Considerations
Presentation transcript:

25

2012 Fire Tax Remains at.505 Mills 2013 Fire Tax Remains at.505 Mills 2014 Fire Tax Increases to.655 Mills Increase of.15 Mills on the Fire Tax ($15 per year on a property assessed at $100,000 / $1.25 per month) Generates an Additional $187,000 Annually Maximum of $162,000 Towards Building Balance of $25,000 Towards Staffing Start Planning Process Immediately Break Ground Target Date – Fall 2012 Completion Target Date – Summer 2013

How much will my taxes go up if this is approved? $15.00 for every $100,000 of assessed property value This Equates to $1.25 per month Will the Reiffton and Stonersville Stations Stay Open YES – Both Stations will Remain Open Will Reiffton and Stonersville Remained Staffed YES – It is the intention of the ETVFD to maintain staffing at all stations with the current proposal Does the ETVFD need to purchase any more fire apparatus for the new building? NO – The ETVFD will operate under its current apparatus fleet

What is the proposed size of the new fire station? The proposed size of the new fire station is approx. 10,000 sq. ft. What is the proposed cost of the new fire station? The New Fire Station is estimated to cost around $2,500,000 Approx. $185 per sq. ft x 10,000 sq. ft = $1,850,000 Approx. 30% of Construction for site work and other fees = $555,000 Other Misc. Expenses = $95,000 Where will the new station be located? The New Fire Station will be located at the current location of the K-9 Training Facility at the corner of Gibraltar and DeMoss What are the main reasons for the new fire station? To SOLIDIFY the FUTURE of our current In-Station Staffing and Live-In programs to help avoid more substantial tax increases To Provide a Faster and More Efficient Response to Emergency Incidents in Increase LIFE SAFETY

Which areas of the township would have a reduced response time with the new station? Colony Hill (Shelbourne Road and Gibraltar Road) – 5 Minute Reduction Grist Mill Farms and Country Club Estates – 5 Minute Reduction Country Club Estates II Development – 4 Minute Reduction Wingspread Development – 4 Minute Reduction Pathfinder Development – 3 Minute Reduction Dunn Farm Development – 3 Minute Reduction Exeter Golf Course Development – 3 Minute Reduction Lorane Orchards Development – 3 Minute Reduction Pheasant Run Development – 3 Minute Reduction Eastwick at Exeter Townhouses – 2 Minute Reduction Linstead Development – 2 Minute Reduction Long Pond Development – 2 Minute Reduction **Minimum Time Estimates Using GOOGLE MAPS

Exeter Township Building Reading Hospital Building Exeter Ambulance Building Reading CC – 12 th Hole DeMoss Road Gibraltar Road Exeter Emergency Services Building

25 Salt Storage Area

Apparatus / Fire Personnel Administrative 25 Salt Storage Area

Will Reduce Fire Department Response Time to 50% of Exeter Township Residents Helps Increase Life Safety of Residents Helps Increase Life Safety of ETVFD Members Helps DECREASE ISO (Insurance Services Office) Rating Eastern Side of Exeter Commons Area! Increased traffic volume makes it difficult for fire apparatus to access the eastern half of Exeter Township from the Reiffton Station. Easy Access to Rt. 422 and Rt. 562 Close to Exeter Township Building Centralized Emergency Services Increased Communication with Township Officials

Total Cost - $2,500,000 Approximate Cost is $162,000 Annually Depending on Cost, Rate, and Term of the Loan Construction Costs are Very Competitive Right Now Interest Rates are at ALL-TIME LOWS Construction Costs and Interest Rates Will Increase Revenue Options Increase Fire Tax Mil Tax Increase Generates Approximately $187,000 Annually ($15 on every $100,000 of assessed property value) Building Drive Mailing - Projected to Net Approximately $20,000 to $30,000 Annually Local Business Pledges / Naming Rights to Building or Rooms in the Building Buy a Brick / Paver Program Donation of Services (i.e. Site Prep, Mobilized Equipment, etc.) Site Construction Waste Removal Donation

Exeter Township Fire Department Reduced Response Times Life Safety for Residents AND First Responders Expanded and Updated Facilities For Live-In Members Live-In Members are the Backbone of the Organization Currently 7 Live-In Members With 1 Bathroom at Reiffton Currently a Waiting List of 6 Live-In Members Cannot Add Any More Due to Space Constraints Recruited 20 New Members Since June 2011 Need Space For Members to Keep Their Gear Need Meeting Room Space / Training Room Space We Are LOSING Members Due To Space Constraints! Major Problem

Main Station (DeMoss Road / Gibraltar Road) 1 Tower Ladder / 1 Rescue-Engine / 1 Engine Reiffton Station (46 W. 33 rd Street) 1 Rescue-Engine Stonersville Station (5580 Boyertown Pike) 1 Tanker / 1 Rescue-Engine

25

Our 80+ Members Are Anxiously Awaiting The Opportunity to Protect the Residents of Exeter Township More Efficiently. With Your Support WE CAN AND WE WILL! 25 Thank You For Your Time and Continued Support!

2012 Fire Tax Remains at.505 Mills 2013 Fire Tax Remains at.505 Mills 2014 Fire Tax Increases to.655 Mills Generates an Additional $187,000 Annually Maximum of $162,000 Towards Building Balance of $25,000 Towards Staffing Start Planning Process Immediately Break Ground Target Date – Fall 2012 Completion Target Date – Summer 2013