HomeMy WebLinkAboutCOW 2017-02-27 Item 4B - Public Safety Plan - Handout Distributed at Meeting - Site Selection Criteria MatrixSite Selection Criteria, v.3
Public Safety Plan Facilities
Justice Center Criteria
v
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v
EVALUATION CRITERIA - JUSTICE CENTER
IMSite Alternatives - Justice Center
#1
#2
#3
#4
85
#6
#7
#8
#9
For Illustration Only
Example Site
3900 S Example Street
1. City Operational Requirements - Must Have
Scores for
a. Police Requirements
Illustration
i. Parcel accommodates building footprint & requiremen%
Only
ii. Secure parking for 80 PD vehicles
2
iii. Secure parking for PD equipment
9
iv. Secure parking for evidence vehicles (optional)
v. Outdoor training area
2
vi. EOC Requirement: microwave communications equip
7
vii. EOC Requirement: seismic, flood plain
viii. EOC Req: fuel storage for emergency generator
7
ix. Multiple access points, min 2 streets
7
x. Proximity of high frequency transit
9
b. Court Requirements
i. Parcel accommodates building footprint & requirements
ii. Public parking needs: 150 spaces
iii. Secure parking for staff /judge: 10 spaces
iv. Community /meeting room for 50, flex configuration
v. High Frequency Transit - scored above
above
above
above
above
above
above
above
above
above
Subtotal out of possible 140:
43
0
0
0
0
0
0
0
0
2. City Policy Requirements /Guidance
a. Benefit to Public Safety
b. Commitment to Customer Service
c. Ensuring the Efficient Delivery of Customer Service
d. Containing Development Costs
- Ensure ability to deliver all promised facilities
e. Mindfulness of Ongoing Operations Expenses
f. Importance of Location
g. Significance of Flexibility
h. Opportunity to catalyze private developments
i. Opportunities for future expansion
j. Location of utilities and infrastructure
k. Ongoing operating expenses
I. Opportunities for innovation
Subtotal:
0
0
0
0
0
0
0
0
0
3. Public Desires
i. Expandability to accommodate future needs
ii. Security for the public and the staff
iii. Nearby transit access
iv. Opportunity to enhance a neighborhood
v. Cost of the overall facility
vi. Sustainability /environmental concerns
Subtotal:
0
0
0
0
0
0
0
0
0
Total Score
43
0
0
0
0
0
0
0
0
L
4. Site Details
a. Existing Building?
YES
b. Parcel Size
120,000
c. Building size
45,000
d. Parking capacity - public
175
e. Parking capacity - secure
20
f. Walking distance to transit (feet)
675
g. Transit frequency (every xx minutes)
15
5. Costs
a. Purchase Option - applied to purch price, not in total
b. Purchase Price
$5,699,000
c. Due Diligence
d. Site Modifications
e. Building Modifications
f. New Construction
Total Costs
$5,699,000
$0
$0
$0
$0
$0
$0
$0
$o
Legend:
® Unfavorable
4 -6 Neutral
14 Favorable
Ideal
Site Selection Criteria, v.3
Public Safety Plan Facilities
Fire Station Criteria
Fl
-o
v
m
EVALUATION CRITERIA - FIRE STATIONS
Site
Alternatives - Fire Stations
Station 52
Station 54
91
92
93
94
95
96
For Illustration Only
Example Site
3900 S Example Street
1. City Operational Requirements - Must Have
a. Location within Response Time Polygon
10
b. Parcel Size
2
c. Parking Needs
9
d. Multiple Entry Points
10
e. EOC Standards
2
f. Neighborhood Considerations
7
g. Location of utilities and infrastructure
h. Ongoing operating expenses
Subtotal out of possible 60:
40
0
0
0
0
0
2. City Policy Requirements /Guidance
a. Benefit to Public Safety
b. Commitment to Customer Service
c. Ensuring the Efficient Delivery of Customer Service
d. Containing Development Costs
- Ensure ability to deliver all promised facilities
e. Mindfulness of Ongoing Operations Expenses
f. Importance of Location
g. Significance of Flexibility
h. Opportunities for innovation
Subtotal:
0
0
0
0
0
0
3. Public Desires
Subtotal:
0
0
0
0
0
0
Total Score' 40
0
0
I 0
0
0
4. Site Details
a. Parcel Size
43,560
b. Building size
12,500
c. Parking capacity - public
15
d. Parking capacity - equipment
4
5. Costs
a. Purchase Option - applied to purch price, not in total
b. Purchase Price
$1,500,000
c. Due Diligence
d. Site Modifications
e. Building Modifications
f. New Construction
Total Costs
$1,500,000
$0
SO
$0
$0
$0
Legend:
Unfavorable
4-6 Neutral
Favorable
Ideal
Site Selection Criteria, v.3
Public Safety Plan Facilities
Public Works Facility Criteria
o a
a
v
in
EVALUATION CRITERIA - PUBLIC WORKS FACILITY
gl Site Alternatives - Public Works Facility
91
#2
#3
#4
#5
#6
For Illustration Only
Example Site
3900 S Example Street
Al
1. City Operational Requirements - Must Have
a. Building footprint and requirements
10
b. Location
2
c. Reserve power, fuel storage
9
d. Expansion capability
10
e. Location of utilities and infrastructure
2
f. Ongoing operating expenses
7
Subtotal out of possible 60:
40
0
0
0
0
0
2. City Policy Requirements /Guidance
a. Benefit to Public Safety
b. Commitment to Customer Service
c. Ensuring the Efficient Delivery of Customer Service
d. Containing Development Costs
- Ensure ability to deliver all promised facilities
e. Mindfulness of Ongoing Operations Expenses
f. Importance of Location
g. Significance of Flexibility
h. Opportunities for innovation
Subtotal:
0
0
0
0
0
0
3. Public Desires
i. Expandability to accommodate future needs
ii. Sustainability /environmental concerns
iii. Opportunity to enhance a neighborhood
iv. Central location
v. Access to new public spaces
vi. Facilities sharing a site
Subtotal:
0
0
0
0
0
0
Total Score! 40
0
0
0
0
0
4. Site Details
a. Parcel Size
225,000
b. Building size
n/a
c. Parking capacity - public
27
d. Parking capacity - equipment
13
5. Costs
a. Purchase Option - applied to purch price, not in total
b. Purchase Price
$2,600,000
c. Due Diligence
d. Site Modifications
e. Building Modifications
f. New Construction
Total Costs
$2,600,000
$0
$0
$0
$0
$0
Legend:
1 -3 Unfavorable
4 -6 Neutral
7 -9 Favorable
Ideal