GO Bond Funded CIP - Public Safety Updated 6/5/23
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Public Safety G.O. Bond Funded Capital Projects June 6, 2023 Agenda 2 • Building Philosophy • Industry Standard Benchmark • Intended Outcomes • Public Safety Building FCI • FCI Calculation Example • Project Safety • Current Public Safety Bonded Projects • Additional Projects 3 RISK Building Philosophy Essential tool to achieve organizational excellence through continuous improvement. • Tier 1: Mission Critical • critical activities, devices, services, or systems that require uninterrupted service • Tier 2: Business Critical • vital activities, devices, services, or systems that a business cannot operate without • Tier 3: Support • Building that is independent of the mission 4 RISK Industry Standard Benchmark 5 Intended Outcomes: Guiding Principles RISK 6 RISK Intended Outcomes: Guiding Principles Public Safety Bldg. FCI Summary 2019 0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 30.0% 35.0% 40.0% 45.0% 50.0% Tier 1 Tier 2 Tier 3 FCI Calculation: Fire Station 152 8 Before: $1,504,398 (repairs) $5,225,000 (replacement) FCI = = 29% FCI Calculation: Fire Station 152 9 After: $0 (repairs) $5,225,000 (replacement) FCI = = 0% 10 Project Safety Components Gender Neutral Turnout Design Decontamination Room 11 Safety • Diesel Exhaust Removal • Building Zones • Acoustics – 24 hours shifts • Emergency Power • Training Space • Security • Operational Efficiency 12 Benefits for the City • Safer Conditions • Timely Processing of Evidence • Chain of Custody • Enhanced Security • Building Efficiency/Reduced Maintenance • Sustainability • Fiscally Responsible 13 Current Public Safety G.O Bond Projects Project Title Totals CITY COURT RENOVATIONS $ 1,673,075 FIRE STATION #153 REPLACEMENT $ 8,394,777 POLICE EVIDENCE STORAGE/CRIME LAB $ 14,696,385 MAIN PUBLIC SAFETY BLDG RENOVATION $ 9,000,000 FOOTHILLS POLICE STATION RENOVATION $ 5,987,001 GATEWAY POLICE STATION RENOVATION $ 10,550,000 FIRE STATION #154 RENOVATION $ 6,776,000 FIRE STATION #155 RENOVATION $ 6,279,900 FIRE STATION #156 RENOVATION $ 3,176,250 FIRE STATION #157 RENOVATION $ 3,418,250 COURT RENOVATION PHASE 2 $ 10,471,000 Grand Total $ 80,422,638 14 Additional Projects Requiring Authorization • Police Forensics Lab • Potential Fire Station 154 relocation • New Fire Station – 101 Area • Expand Training Capacity & Needs at GRPSTF • Relocate Support Services • Main Public Safety Building Estimated Cost $69.5 mil 15 Additional Projects Requiring Authorization Police Forensics Lab 16 Additional Projects Requiring Authorization Potential Fire Station 154 Relocation/New Fire Station – 101 Area 17 Additional Projects Requiring Authorization Expand Training Capacity & Needs at GRPSTC 18 Additional Projects Requiring Authorization Relocate Support Services 19 Additional Projects Requiring Authorization Main Public Safety Building 20 Questions?