Fire Rescue Regional Training Academy April 22, 2014 Board of County Commissioners Presentation Outline • Background • Needs Assessment • Regional versus Orange County Specific Facility • Next Steps (RFP) • Summary Quick Facts – – – – – 41 Fire Stations Responded to over 99,000 calls in FY13 Over 54,000 EMS Transports 1177 Employees 4th Largest Fire Department in Florida • • • Miami – Dade (1) Jacksonville (2) Palm Beach County (3) Background • FY2014 Budget $2,000,000 allocated for a Training Academy Project • Board directed Fire Rescue to periodically provide progress updates Background • Orange County Fire Rescue is the only Fire Rescue agency out of the States top four not to have a dedicated Training Academy • Seminole and Lake Counties have dedicated Training Academies Presentation Outline • Background • Needs Assessment • Regional versus Orange County Specific • Next Steps • Summary Needs Assessment • 2500 Fire Fighters within Orange County Region • All with competing training demands • Limited Facilities within Orange County quickly approaching end of life cycle Needs Assessment Needs Assessment • Training - complex that provides a safe, controlled, and realistic training environment • Facilities - designed to meet the challenging and complex needs of the fire service • Benefit - law enforcement, emergency medical services, public and private organizations, community and civic groups in addition to providing superior fire rescue training Presentation Outline • Background • Needs Assessment • Regional versus Orange County Specific • Next Steps • Summary Regional vs. Orange County Specific • Two Track Approach • Highest and Best Use • World Class Public Safety Facility • Branding at Regional and National Level • Funding and Sustainability • Value added to the Community Regional vs. Orange County Specific •Collaboration with Regional Partners •Participation in Joint Planning\Visioning •Inclusion of Potential Regional Partners Presentation Outline • Background • Needs Assessment • Regional versus Orange County Specific • Next Steps • Summary Plan Development • Who will use the training campus? • What training will be provided at the campus? • What will it cost to build the campus? • What will it cost to annually operate the campus? • What are the preliminary site plans and equipment requirements? • What is the cost benefit of the training campus? • What funding options are available? • Potential of offering training classes to other public agencies and industries? Regional Public Safety Institute Feasibility Study Scope of Work • Needs Assessment • Facility/Equipment Assessment • Operations Plan • Site Requirements • Governance • Financial/Resource Plan Assessment Regional Public Safety Institute Feasibility Study Scope of Work • Cost Benefit Analysis • Funding Strategy • Go Forward Plan Presentation Outline • Background • Needs Assessment • Regional versus Orange County Specific • Next Steps • Summary Summary • Need Identified and Supported by FY2014 Budget Process • Comprehensive Feasibility Study RFP • Report Findings to be Presented Fire Rescue Regional Training Academy April 22, 2014 Board of County Commissioners