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HomeMy WebLinkAboutFeasibility Study I Ronald E. Cox, City Manager Page 2 July 15, 1999 exposed on three sides of the building, leaving the records, equipment and interior spaces vulnerable to storm damage when windows are broken. Wind driven rain in tropical storm conditions routinely reach the interior spaces through existing window and door frames. Thus, the cumulative result of storm damage of this type is a city reduced to minimum capabilities at a time calling for maximum effort to recover and serve community needs. An out-of-city location has been identified for relocation of an EOC to serve the public safety functions and communication with outside agencies that would be sources of help and support. There is no known location identified for other city functions vital to the recovery effort as well as the continuation of usual city business. There are buildings which might be used. But the city does not have the portable power generating capacity, telephone system or allied office equipment that would support bringing City Hall to effective operations in another location. All options presented in the final report meet the purposes of the study. All would take us to build out and support continuity of city services in the event of a weather-related, pipeline or other critical incident that causes major damage, disruption or casualties. Cost estimates provided have been reviewed both by the architect and a contractor. The contractor builds such facilities and has done so recently. The architect and I put 95% confidence in the estimates. We believe they are suitable, strong support for the decisions ahead. For information, the questions raised by one council member during a work session have been addressed. Advise if there are questions. We are prepared for any next steps in a process to decide how to meet facility requirements for our operations and those of the Fire Marshal and Emergency Management. We should proceed with all possible speed. Already substantial risks to service integrity and Ireadiness can only increase. C HALL/BARNUM ARCHITECTS July 8, 1999 Jared D. Stout I Chief of Police Friendswood Police Department 109 East Willowick Avenue Friendswood, Texas 77546-3898 Jared: I Presented herewith is the final report of the Feasibility Study for a New Public Safety Building for the City of Friendswood. The report is organized according to the following outline: I. Project SummaryNarrative and Table of Contents I II. Project Budgets/Pros and Cons IIII Proposed Building/Site Program and Adjacency Diagram IV Proposal Drawings A. Existing Site B. Food Lion Building/Site C. New Building/Site (203 North Friendswood Drive) IV Project Meeting Notes I It has been a pleasure working with you, your staff and the planning committee on this feasibility study, and I look forward to continuing our work together on the new facility. ISincerely, 1 HALL/BARNUM ARCHITE TS 1 -A...- IStephen A. Lucchesi, AIA Vice President I I I 2727 Wesleyan Houston,Texas 77027 713 621 7581 713 623 8258 fax Ihba@iapc.net 1 PROJECT SUMMARY NARRATIVE on Feasibilitybegan in earlyOctober 1998 with information gatheringsessions Work the Study conducted at the existing Police Department facilities. Representatives of each division of the department attended, including the Chief of Police and Administrative Assistant, Fire Marshal/Emergency Management, Communications/Records, Special Operations, and Patrol Divisions. The goal of the Planning Group and the feasibility study was to plan a facility that: (1) Provides adequate space for public safety functions up to a City build-out population of 57,500 people. (2) Will not be susceptible to damage by high wind, flood or tornadic storms. (3) Includes an Emergency Operations Center capable of serving as a City Hall Annex in the event of extreme emergency. Each member of the planning group offered information about operations in his division and discussed needs for the new facility (See: Meeting Notes: October 1, 1998). Additional information was gathered concerning needs of the Special Operations Division(See:Meeting Notes- October 19,1998) and these requirements were included. A Preliminary Program was then created to document all of the required spaces for each division and the number of each type of space required, the number of people each room should accommodate and the area or square footage. The Preliminary Program was presented to the Planning Group on October 21, 1998, and the input of each Division Commander was recorded and incorporated into the working program. Minor corrections and additions were made to the program throughout the course of the Feasibility Study and the final version is included in this report (See: Final Program - Feasibility Report). The next task of the Planning Group was to identify available properties with features appropriate for a public safety facility. The necessary size of the potential site was determined 1 through analysis of program elements and includes building area, site requirements such as parking and drives, setbacks, future building expansions and landscaping. The analysis resulted in a minimum site size requirement of 3.5 acres. More than fifteen available properties were initially considered and three were selected for further study. In order to compare the three prospective sites and the Food Lion Facility, a site evaluation chart was created and all of the sites were graded by the same nine criteria. A 7.3 acre tract at 203 North Friendswood Drive was determined to be the most favorable and proposals for this site are discussed below. (See: Site Evaluation Chart). While Planning Group members made a search for appropriate sites to be considered, the existing Police Department site was analyzed for size. Including all current city-owned property on the half block bordered by East Willowick, Morningside and East Spreading Oaks, the available site area is considerably less than the project requires. A proposed two-story structure, requiring less land area for the building, but far less appropriate for the operational needs of the Police Department, also requires more land than available. (See: Existing Site Analysis). The existing Police Department site of 1.189 acres could be expanded to accommodate the project requirements ifthe remainder ofthe property on this block can be acquired. The present site of 1.189 acres, the .299 acres comprising the old children's library site and 2.672 acres of land held by private owners in this block could be combined to provide 4.160 acres. (See Existing Site Analysis-Expanded). The private property is held by 23 owners: 18 of them in the apartments at 107 Willowick; one residential owner and four businesses or commercial owners. Using the 1998 appraised values of the private property, the land and buildings were valued at a total of$1,024,270. I It is recognized among land brokers that the appraised value is some 70% of fair market value, ® bringing the likely cost of acquiring the land to more than $1.3 million. Three of the properties 1� have frontage on FM 518. 1 I I Actual acquisition costs are likely to be higher, given revaluation of the properties for taxation Iin 1999 and the possibility of reluctance on the part of the landowners to sell. Assembling the land could then require possible use of city condemnation powers. No fair estimate of legal Icosts was feasible within the scope of this study, but it is conservatively estimated that the duration of legal action would be 18 to 24 months. I Preparing the acquired privately owned property would require the demolition of existing Istructures, the removal of asphalt and concrete paving associated with them, and in one case, the removal of underground fuel storage tanks. Economic impacts on the existing businesses along FM 518 and the neighborhoods that are on the east and south sides of the property could well be unfavorable, given the bulk of the new I fully developed structure. The fully developed facility could well reduce the attractiveness of the recently renovated Activity Center, particularly when the parking and outside storage facilities are added to the footprint of the new structure. IThe costs related to the required site preparation and a total cost of land acquisition is shown in a budget analysis of this option presented below, but further development of this concept is Inot recommended due to unpredictable delays associated with condemnation proceedings and considerable land related cost. I The Adjacency Diagram included in this report is a graphic representation of department and Ispace relationships for the major rooms or groups of rooms included in the program. In short, the Adjacency Diagram indicates important connections and relative locations of the required I .,. spaces. With Planning Group input, this diagram was updated periodically and served as the organizational foundation of the proposed schematic floor plans. (See:Adjacency Diagram). The next phase of the Feasibility Study involved site analysis studies and site development and Ischematic floor plan proposals for renovations of the Food Lion Facility and development of the new site at 203 North Friendswood Drive. Both of the sites were analyzed for the same I elements and qualities, and specific characteristics which impact the project,both favorably and 1 adversely,were noted. The site size of both properties was compared to program requirements for the building and site elements. Also, the orientation of the sites (and the Food Lion Building) was considered for sun angles and resulting solar heat gain potential. (See: Site Analysis-Site Size and Orientation/Sun Angles). The next site analysis focused on building and site size requirements. The building area required by the program, 45,017 SF, was superimposed over the footprint of the existing Food Lion Building and results in a necessary addition of 8,037 SF. The usable area of the site is just large enough to accommodate the programmed site elements, the building, setbacks, expansion and landscaping. The same analysis was documented for the new site and the 7.3 acre property is more than adequate for the project, even with approximately two acres of wooded area reserved from development. (See: Site Analysis - Building and Site Size Requirements). The final site analysis diagram documents existing and potential access opportunities, context (or adjacent land uses), and image potential afforded by site characteristics and building orientation. A discussion of each element is included on the individual site analysis documents (See: Site Analysis - Access/Drives, Context, Exposure/Image). The proposal documents, Food Lion Site Schemes A and B, offer two options for site development and floor plan layout. Scheme A utilizes the existing drives, parking areas and building entrance orientation. (See Food Lion Site - Scheme A). Scheme B, the proposed scheme for renovations and additions to the Food Lion Facility, reorients the entrance of the building to the north and creates a new public plaza and parking area. In keeping with the site analysis for image potential, the new entrance location takes advantage of the highest image exposure, the view from F.M. 2351. Scheme B also offers clear organization of site development and separates public access from police department areas. (See:Food Lion Site- Scheme B). A character sketch of Scheme B is included to illustrate possibilities for the renovation of the building and the new entrance. Four proposals were presented for development of the project at the 203 North Friendswood Drive site. Schemes A and C include two-story buildings, while Schemes B and D propose one I I story structures. The two-story buildings present potential operational difficulties for the department and were not considered for further development. Though similar, Scheme B offers fewer planning advantages than the recommended Scheme D. (See 203 North Friendswood Drive - Schemes A, B and C). In Scheme D, the site is organized around a central drive, public parking area and a developed public plaza adjacent to North Friendswood Drive. Department vehicles and staff parking areas 1 and the communications tower are located behind the building and do not obstruct the office area views of the Woodlands Reserve. The interior organization of the building places the Emergency Operations Center and the jail/patrol division, the two functions requiring the strongest construction type and the fewest window openings, on either side of a central entrance lobby. This orientation offers the greatest protection from solar heat gain at the west and allows the office areas of the administration and special operations divisions to take advantage of north exposure and optimum views of the wooded site. (See: 203 North Friendswood Drive - Scheme D). A character sketch showing proposed architectural developments of the building and entry plaza is included. The first documents in this report include separate budget analyses for a new building on an expanded existing site, for the Food Lion Renovations and Additions, and for the New Building Project for the North Friendswood Drive site. Also included is a pros-and-cons comparison of the two recommended project options. 1 1 1 1 1 F Based on the results of this feasibilitystudyand the datapresented herein, the project options P are recommended according to the following ranking. Project costs shown are total project costs including cost of land. Land costs are shown separately for information only. 1 (1) Construct full project on 203 N. Friendswood Drive site. 1 Project Cost: $ 8,011,726.00 Land Cost: $ 480,987.00 I (1A) Phase I Construction on 203 N. Friendswood Drive site.* Project Cost: $ 4,592,177.00 Land Cost: $ 480,987.00 Phase II Construction Cost: $ 3,820,544.00 Total Project Cost - Phased: $ 8,412,721.00 (2) Food Lion Additions and Renovations.** Project Cost: $ 6,483,901.00 Land Cost: $ 911,274.00 Land +Building Cost: $ 1,800,000.00 (3) Construct full project on existing expandedsite on Willowick. P Project Cost: $ 9,095,323.00 Land Cost: $ 1,463,243.00 I I * Department needs accommodated up to the year 2010 when Phase II construction will be required. I ** Phasing at Food Lion Site not feasible. 1 TABLE OF CONTENTS I I Budget Analysis A. New Building - 109 E. Willowick B. Food Lion Building/Site - Budget C. New Building/Site - Budget II Pros and Cons III Building Program A. Final Building/Site Program B. Adjacency Diagram IV Existing Site Analysis Diagrams A. Existing Site Analysis B. Existing Site Analysis - Expanded V Site Evaluation Chart VI Food Lion Building/Site A. Site Analysis Diagrams 1. Site Size and Orientation/Sun Angles 2. Building and Site Size Requirements 3. Access/Drives, Context, Exposure/Image B. Proposal Drawings 1. Preliminary Scheme A - Site/Floor Plan 2. Proposed Scheme B - Site/Floor Plan 3. Proposed Scheme B - Character Sketch VII New Building/Site (203 North Friendswood Drive) A. Site Analysis Diagrams 1. Site Size and Orientation/Sun Angles 2. Building and Site Size Requirements 3. Access/Drives, Context, Exposure/Image B. Proposal Drawings I. Preliminary Scheme A - Site/Floor Plan 2. Preliminary Scheme B - Site/Floor Plan 3. Preliminary Scheme C - Site/Floor Plan 4. Proposed Scheme D - Site/Floor Plan 5. Proposed Scheme D - Character Sketch VIII Project Meeting Notes A. October 1, 1998 B. October 19, 1998 C. November 19, 1998 D. January 7, 1999 E. January 22, 1999 1 I I 1 FRIENDSWOOD PUBLIC SAFETY BUILDING BUDGET ANALYSIS 1 NEW BUILDING - 109 E. WILLOWICK (EXPANDED EXISTING POLICE DEPARTMENT SITE) Building Area: 45,017 SF Paving Area: 50,570 SF Building and Paving Cost: $5,835,872.00 Overhead, General Conditions, P & P Bond (10 month) 411,197.00 (Contingency 0.00) ' Total Building Cost 6,247,069.00 ($138.77/SF) Equipment (see attached list): 783,670.00 Estimated Land Cost (including existing bldgs.) 1,463,243.00 Demolition of existing structures: 36,216.00 ' Demolition of existing paving: 13,125.00 Underground tank removal: 12,000.00 Costs associated with Relocating residents: 40,000.00 Architectural/Engineering Fees 500,000.00 Project Grand Total $9,095,323.00 Includes: Furniture ($85,350.00) Signage Appliances Excludes: Landscaping Material Testing Contingency Architectural and Engineering Fees * Building costs and Architectural/Engineering Fees are preliminary estimates I I 1 FRIENDSWOOD PUBLIC SAFETY BUILDING BUDGET ANALYSIS FOOD LION RENOVATION Existing Site: 206,910 SF • Existing Building: 36,980 SF Additions 8,037 SF Total Building Area 45,017 SF Additions & Renovations Cost $3,182,302.00 Contingency 71,068.00 Total Building Cost: 3,253,370.00 ($72.26/SF) Equipment (see attached list): 783,670.00 Land and Building Cost: 2,096,861.00 (Food Lion Property plus northeast tract @ F.M. 2351) Architectural/Engineering Fees 350,000.00 3 Project Grand Total $6,483,901.00 Includes: Furniture ($85,350.00) Signage Appliances Excludes: New Paving Landscaping Material Testing Architectural and Engineering Fees * Building costs and Architectural/Engineering Fees are preliminary estimates I I 1 I I FRIENDSWOOD PUBLIC SAFETY BUILDING BUDGET ANALYSIS I NEW BUILDING - N. FRIENDSWOOD DRIVE Building Area: 45,017 SF Paving Area: 50,570 SF Buildingand PavingCost: $5 835 872.00 � , Overhead, General Conditions, P & P Bond (10 month) 411,197.00 (Contingency 0.00) Total Building Cost 6,247,069.00 ($138.77/SF) Equipment (see attached list): 783,670.00 Land Cost ($1.50/SF) 480,987.00 Architectural/Engineering Fees 500,000.00 Project Grand Total $8,011,726.00 I 1 Includes: Furniture ($85,350.00) Signage Appliances Excludes: Landscaping Material Testing Contingency Architectural and Engineering Fees * Building costs and Architectural/Engineering Fees are preliminary estimates I I I 1 GM r MI M ® r — MS -- NM MI Ile 11911 ® ■/ ® r r11.111 FOOD LION GARDEN PLOT Pros Pros 1. Project costs less. 1. New construction. 2. Large area of site paving in place. 2. Strong image potential for Department and City. 3. Access site from multiple directions. 3. Natural site amenities: trees, creek, and open space 4. Strong City presence in Forest Bend, Wedgewood. preservation. 4. Flexibility (Site and Building). 5. Majority of neighboring sites are commercial. Cons Cons 1. Older construction. 1. Project costs more. 2. Reduces commercial tax base. 2. Reduced economic development opportunities. 3. Limit ed access to natural light. 4. Difficult to expand. 5. Majority of neighboring sites are residential (warning sirens). NM — MINI r r r an r NMI NINI N MN Sal INN — INN MB r MI_ Final Program - Feasibility Report Hall/Barnum Architects Friendswood Public Safety Building No. No. _ Net Area Department Rooms People Square Feet Net Area Remarks Special Operations;; Investigations Lieutenant's Office 1 1 200 Sergeant's Office 2 1 EA 360 Each Office 180 S.F. Investigator's Office 18 1 EA 3,240 Each Office 180 S.F. (12'x15'), Sound insulate walls Crime Analyst's Office 1 1 120 Visiting Officers'Room 2 1 EA 360 Small Interview Room 1 2 90 Large Interview Room 1 4 180 Doubles as Conference Room and Library(w/shelves) Holding Cells 3 1 EA 210 Each room 70 S.F., jail construction, separate within area Secretary/Reception 1 1 150 Breakroom 1 12 180 Counter, Cabinets, Sink, Etc. Storage 1 100 Shelves for body mic's, miscellaneous Workroom 1 200 Fax, Copier, Layout,Files. Office Supplies Closet 1 70 Access through Workroom Toilet 2 84 Each toilet 42 S.F., Unisex,H.C. Evidence Room 1 _ 1,100 Includes expansion. Vented closet for narcotics Dry Room 1 63 Cleanable with floor drain, hot&cold water Laboratories Fingerprinting Lab 1 2+ 256 16'x16' typical at three labs(to be confirmed) Electronics Room 1 2+ 256 Computer Lab 1 2+ 256 S.W.A.T. Equipment Room 1 150 w/shelves Armory 1 100 w/counter work surface Vehicle Investigation Garage 1 360 12'x30',Door opening 10'x10', A/C&heat, vehicle lift,counter,sink, storage shelves. Garage for Armored Car 1 450 15'x30',Door opening 12'x12' Additional Specialty Vehicles See: Exterior/Parking • Sub-Total Special Operations 8,535 r r r it r N r r I MN 1111 I — 1 N — r 11111 No. No. Net Area Department Rooms People Square Feet Net Area Remarks Communications.IRec-ords.. ...... . .: ..... Dispatch Dispatch Area/Reception 1 5 800 Kitchen/Lounge(Rest area) 1 8 170 12'x14' Toilet 1 42 Unisex,H.C. Locker Room 1 24 200 Single tier wardrobe lockers Shift Supervisor's Office 1 1 180 Coat Closet 1 15 Records Records Office 1 2 300 Computer Equipment Room 1 250 Telephone,UPS, AS 400, Radio Console Fire-resistant Storage Room 1 <100> Not in Building Short Term Paper Records 1 75 For immediate access. Same size as existing. Long Term Paper Records _ 1 375 Archive storage. 5x size of short term storage Interview Room 1 2 80 Copier/Fax Room/Workroom 1 200 Layout Space Transmission See: Exterior/Parking Sub Total Communications/Records 2,687 Patrol /;Jail ....... ... ......... Patrol Squad Room 1 30 450 Report Writing:Zoom 1 6 90 /Equipment Room 1 288 12'x24' Storage/Supply Room/Workroom 1 80 Property Room 1 750 25'x30' Sergeants'Office 1 6 900 10'x12'cubicles Lieutenant's Office 2 1 EA 400 Each office 200 S.F. Fitness Room 1 10 575 For use by all employees Sub-Total Patrol 3,533 Lockers/Toilets/Showers Womens'lockers/toilet/showers 1 12 350 Men's lockers/toilet/showers 1 68 750 Quiet Room 1 4 125 Sound insulated walls Sub-Total Lockers/Toilets/Showers 1,225 S r r OM S S M r Sill MI r l ® ® ® d w M M No. No. Net Area Department Rooms ' -People Square Feet Net Area Remarks Juvenile " Detention Rooms 6 1 EA 216 '6 single occupancy rooms(6'x6'), s.s. bench,vision panels Interview Room/Booking 2 3 EA - 200 Toilet 1 42 Unisex, H.C. Sub-Total Juvenile 458 Sallyport 1 4 cars 1250 Parts/Supplies Storage 1 80 Sub-Total Sallvport 1330 Jail Easily accessible utilities. Exhaust system? Detention Cells All to have floor drains,plumbing fixtures 6 Person Pod 3 18 900 Each pod 300 S.F. (12'x25') 2 Person Pod 4 - 8 450 One pod to be H.C. accessible, each pod 114 S.F. High Risk Cell 1 1 80 Padded,flushable floor drain Visitation Area/Judge's Office 1 2 72 6'x12' Booking Room 1 3+ 300 ID photos,fingerprinting Holding Room 1 4 80 Toilet, 24" high bench at two walls Detox Cell 2 3 EA 220 Each cell 110 S.F., flushable floor drain Kitchen 1 110 Shower 1 50 With face/eye wash Video Room 1 110. DWI Recording/Lineup suspects here-view from outside Linens/Storage 1 140' Blankets, towels Locker Room 1 50 Prisoners'property lockers' Toilet 1 42' For jailer's use, Unisex,H.C. _ Interview Room 1 2 72 Sub-Total Jail 2,676 Community/Training Room 1 50 750 Outside secure area. Coffee bar Table/Chair Storage 1 110 Training Library/A/V Equipment Storage 1 250 Sub-Total Cotnmumtyrl raining 1 j 10' Sub-Total Patrol/Jail- 1Z1,33ZD -Emergency O gyrations 150-175 mph Ivind rating Offices 5 1 EA 550 Fire, Police,Public Works,RACES,Messages Executive Office 1 1 250 Communications/EBS 1 1 100 Computers,radio equipment Clerical/File Room 1 1 120 Conference Room 1 16 250 Storage 1 240 'Food,water,blankets Kitchen/Dining 1 12 215 Womens'Dormitory 1 12 660 55 S.F. per bunk Womens'Toilet/Lockers 1 150 Mens'Dormitory 1 13 715 55 S.F. per bunk Mens'Toilet/Lockers 1 150 Emergency Medical Office(Infirmary) 1 1 150' First Aid supplies storage Emergency Management Office 1 2 250 . Operations Room 1 " 4 40U Add£64 st(toilets,conl.Rm.)of F.M./ED.(:. detached. Cuh-Thal F,.O.1� 4.7TTT 0 1 1 ® a MID ® r 0 11111 11111 E ® ® 1 1 0 Ilia — No. No. Net Arca Department Rooms People Square Feet Net Area Remarks Fire hlarsh,al; >.. Fire Marshal's Office 1 1 250 Assistant Fire Marshal's Office 1 1 200 Administrative Aide's Office 1 1 200 Investigations Office 1 2 170 Inspections Office 1 2 170 Conference Room 1 12 180 Not required if F.M. &E.O.C. are attached Toilet (mens and womens) 2 84 H.C. Accessible. Not required if F.M. &E.O.C. attached Files / Storage Room 1 120 Sub-Total Fire Marshal 1,374 Administration Police Chiefs Office 1 1 280 Administrative Aide's Office 1 1 200 Special Operations Captain 1 1 250 Administrative Aide's Office 1 I 200 Communications/Records Supervisor 1 1 250 Administrative Aide's Office 1 1 200 _ Patrol Captain 1 1 250 Administrative Aide's Office 1 1 200 Staff Services Captain 1 1 250 Staff Services Coordinator 1 1 200 Outreach Worker's Office 1 1 200 Conference Room 1 12 180 Coffee bar here or in corridor Toilet 42 Sub-Total Administration 2,7U2 Miscellaneous Rooms ' Public Lobby 1 10 300 _ Public Toilets 2 300 _ Breakroom/Staff Lounge 1 30 625 Conference Room? <180> Visitors'Toilet(inside secure area) 1 42 Chaplain's Office 1 2 125 _ Visiting Officers'Room I 2 125 Complaint Room 2 2 EA 90 Janitor 1 75 Sub-Total Miscellaneous 1,682 Total Net Area 31,51f Net/Gross Ratio(70/30) 13,505Wall thickness,mechanical,electrical,corridors,etc. ross Area 4 , 1 i — — — MN M N ® M i N M S ® _ — 1 SIMI No. Net Area Department No. People Square Feet Net Area Remarks Exterior 1 Parking Transmission Tower 1 4,200 Includes pre-fab communications buildings Vehicle Wash Area 1 800 20'x40' area, drains to sand/grease trap Special Operations Vehicles Covered Parking: 1.860 w/air, power,water for maintenance Rescue Boats Crime Scene and Dive Vans Command Post(RV) 38'x12'x12'Covered Secured Staff Parking (covered) 55 22,000 400 S.F. per car,city owned vehicles, (20 patrol vehicles, 20 SOD vehicles) Public Parking 50 20,000 Final number of spaces to be determined Seized Vehicles Parking 10 4,000 Secure area for trailers, etc. -8' high fence Bike Storage 100 500 8'x30'container or racks Emergency Power Generator 1 910 Trash Disposal Area 1 300 15'x20' Picnic/Break Area 1 8 200 In secure area,covered Helipad • 1 15,625 Designate 125'x125'area at corner of property+J164 Sub-Total Exterior/Parking 70,395 I I 1 I FRIENDSWOOD PUBLIC SAFETY BUILDING ADJACENCY DIAGRAM The Adjacency Diagram is a graphic organization of the program functions and illustrates critical relationships between departments and spaces within the building as well as their relationships to required site elements. IN VE' I LABS I SPECIAL OPERATIONS I 1 1 � BIKE STORAGE SEIZED VEHICLI Hall/Barnum Architects 1 >? 4' SCALE 1- = 100' . . FRIENDS WOOD PUBLIC SAFETY BUILDING FOOD LION SITE ANALYSIS g •.• ACCESS / DRIVES, 'I .--- CONTEXT, EXPOSURE / IMAGE I I 1 C] This diagram includes analysis of on—site and adjacent drives for access, the con— text of the existing property (or sur— rounding land uses) related to impact on I .-- ..._,>. and from existing neighbors, and the exposure level from adjacent streets relating to image potential of the existing I ..... - }— _ Ne c building and site. z LI = The Food Lion site is bordered on three 0 - I _ _ c., sides by residential properties and all of (17 < the existing drives are shored with those L., —J residential properties. ct _- :.-- co I The greatest length of exposure is o, I _ - -- Ifl:,1;-2,1 .4....,}.:;:t'. toward the major tha?oughfare, F.M. 2351, and therefore the north elevation offers the greatest image potential. I _ n I I Hall/Barnum Architects I 1 SCALE 1" = 60' • I FRIENDSWOOD PUBLIC SAFETY BUILDING EXISTING SITE ANALYSIS The existingPolice Department site was P a analyzed for size and compared to the project requirements: Existing Police Dept./Annex Site: 1.189 Acres {Building Area 11,329 SF) Activity Center Site: .598 Acres Childrens' Library Site: .299 Acres Total City Owned Property. 2.086 Acres The site area required for the project ' including building and site elements, is 3.5 acres for a one story building and 2.6 acres for a two story building. Buildings ' over 35 feet in height_.(3 stories) are not allowed by Friendswood Zoning Ordinance. Furthermore, the Activity Center Building is ' scheduled for renovations in 1999 and is not a candidate for demolition, further limiting the available site area on this block. 1 tHaII/Barnum Architects I 3 I ----E---1 ---. I �r SCALE 1- = 60' • .14.5 ACRES I [.145 1 a I I 1 I 1 - FRIENDSWOOD PUBLIC SAFETY BUILDING IibBACRE51I 08A` EXISTING SITE ANALYSIS — I1 _ _ I 1 EXPANDED The block containing the existing Police I 1- - - I Department was analyzed for size if the 03 - remaining privately owned properties could be .b8 ACRES i .08 A( acquired and the existing site expanded. L1 - i Existing Police Dept./Annex Site: 1.189 Acres I I .257 ACRES — — — Activity Center Site: Not Included • II Childrens' Library Site: 299 Acres I Remaining Privately Owned Property. 2.672 Acres 1 Total Available Property. 4.160 Acres 321 ACRES The site area required for the project 1 including building and site elements, is IL 3.5 acres for a one story building. The 4.160 acres of existing and••private property (if acquired) is adequate for the project L . ___ . ___ . ___ . requirements. I _} _ Hall/Barnum Architects I I MINI IIIIII 111111 NEI NM MINI NM 5111 MI 114111 BM MI We LAI LiiII LAI LAI LAI 1.AI FRIENDSWOOD PUBLIC SAFETY BUILDING - SITE EVALUATION SUBJECT PROPERTIES 0 FAVORABLE 0 NOT FAVORABLE FOOD LION 7.3 ACRES ± 17 ACRES WHITCOMB PROP. CRITERIA (PROPERTY AND BUILDING) 0 FM 518 / FM 2351 FM 518 / FM 528 FM 528 0 BLACKHAWK ACCESS TO MAJOR CD CD 0 . THOROUGHFARES •:: :::::, 0 COST OF PROPERTY ::::•:.:::i:::::::!!! :i.::.:!.:::.:::::..;.: ..:.::::::.:.:•:.:..:•:.:.:::::::::::::.:. ..:::.:::::.:. .:.:.:.:::::: ..:.:.:..:::::::.•:::If.:::.:.:.:.:•:•::: .::.:::esti:::: IMAGE POTENTIAL 0 CD CD . . , . . . I CD ..::K::.:: g1K% 0 0 , , , . , , .UTILITIES AVAILABLE :::..:.:.:.:.:...:.:.:.::.::.:::::...:...% ..:......:.:.:::.:.:.:.:::.:......:...:: . CD = CONTEXT CD (SURROUNDING LAND USES) CD CD C) ZONING STATUS a . (AFFECTS TAX BASE) ED , • • 0 CD FLOOD POTENTIAL , ' 0 0 0 . .....................:•:.:.:.::::::::..:::777••:..*:..:...:::.::.::..:..:::.:::•:.':.::::::..:.•: V..i.: ::.:.. . . C) TOWER HEIGHT C.) ...:: ••:•:.:.::•:.:.:•:.:.:.:.:•:.. :::,:.:.:.:.:•:.:•:.:. :::::. ..:::::.'::.......• ...... RESTRICTIONS CD NATURAL SITE AMENITIES 0 0 0 CI) R A T I N G 59% 80% 63% 62% 3 3 SCALE 1- = 100' I FRIENDSWOOD PUBLIC SAFETY BUILDING FOOD LION SITE ANALYSIS SITE SIZE AND ORIENTATION / SUN ANGLES This diagram documents the existing conditions of the Food Lion building and o site. The building has an area of > 36,980 SF. The total area of the site is 4.75 acres, including a storm water detention area of .36 acres and a shared Y roadway dedication of .69 acres. The 3 resulting usable site area is 3.7 acres. Y The orientation of the site to the rising c, and setting of the summer sun indicates a thermal loads on the building and J optimum location of windows. cp I Hall/Barnum Architects I 1 SCALE in = 100' I . 3 FRIENDSWOOD PUBLIC SAFETY BUILDING FOOD LION SITE ANALYSIS BUILDING AND SITE SIZE REQUIREMENTS BUILDING = 81,760 S.F. OR 1.876 ACRES SITE = 70,395 S.F. OR 1.616 ACRES This diagram illustrates the capacity of Il the Food Lion site to accommodate the Id J program requirements for the building, the site elements and setbacks, expansion and landscaping. While additions to the existing building would be required to house the programmed areas, the site is of adequate size to support the required site elements and the expansion, setbacks and landscaping. Holl/Bomurn Architects 3 3 ___•..___ ----_______________________ 3 SCALE 1" = 60' I I • I FRIENDSWOOD PUBLIC SAFETY BUILDING 3 _______ \.) - . FOOD LION SITE SCHEME A I J \ ' Food Lion Scheme A utilizes the existing \ building orientation for public parking and entrance. The Patrol and Jail functions are I situated toward the rear of the site and a building addition is shown at the northwest oEhxnan AREA corner of the Food Lion to house the Emergency Operations Center. d II > J Mill N. I / \ iCO / I I/ IEIPAD 1SJI 5 SF. 1 I \ I = I I m I I . 1 • I I L . _ . _ . Hall/Barnum Architects 1 _ iii ______ ] ____ ______ 1 SCALE 1- = 60' I FRIENOSW000 PUBLIC SAFETY BUWNG I \ ' -----. FOOD LION SITE ' --- . / SCHEME B Food Lion Scheme B reorients the existing building to the north side and requires the addition of the 1.363 acre tract fronting I I F.M. 2351 for development of public parking. Down AREA The required site elements are accommodated in the existing paved areas to the west. I This scheme offers the greatest flexibility and the best opportunity for image (toward J , F.M. 2351). mI I I J • CO 1 - 1 Hall Barnum Architects I L L . _ . _• _ I I I I I I • I • •_Y"'_.__,--,--;ram- - - • ' "' """ 1... •7 re I . / I . ,-�. % ,'/ _� .• �. '44 Y • • ,..., , . 4 ,/ • . i';;/ / - . :-.---:------==. .. ..• .._.--=--'-''/Vi •,,, 44-=‘, ., 4,:, . I 17/:17 A , •-!;,/z// / . I , .. / ii\r, , // 777 x..,/ - ,', . - IC, • - PEARLMID\t\ 1 #00:' ; Ili FRIENDS*000 3 N ELCMCC L :'16:C'S"'. r)I MI SCALE 1 = 100' I 1 VICINITY • MAP • 6 FRIENDSWOOD PUBLIC SAFETY BUILDING 203 N. FRIENDSWOOD DR. SITE SIZE • • — A N D ORIENTATION / SUN ANGLES I The existing conditions of the site include a I total area of 7.3613 acres with frontage on F.M. 518 at the southwest and Mary's Creek at the northeast. 2.0 acres, or approximately I 27% of the site, is divided between natural co woodlands and outfall to the creek. The 3 _ in resulting usable site area is 5.36 acres. I The orientation of the site to critical sun angles suggests that the amount of glass `` facing 518 should be minimized and/or shaded while views toward the woods and creek should be encouraged. I \ \--- • — Hall Barnum Arch itects hitects I 3 k I PEARLANa ,' q i 3 7 .-. FRENOSIVOCO (1::')VF I11 1731 3 Th SCALE 1" = 100' liCINITY MAP I FRIENDSWOOD IPUBLIC SAFETY BUILDING 2 03 N. FRIENDSWOOD DR. IBUILDING AND SITE . SIZE REQUIREMENTS IBUILDING = 81,760 S.F. OR 1.876 ACRES .............................. • SITE = 70,395 S.F. OR 1.616 ACRES .............................. '„..;•:' ,::.:•,:."::,:.:: The 5.36 acres of usable site area (7.36 total • acres minus 2.0 acres of woodlands and creek reserve) will accommodate the program Ico I : : : : requirements for the building, the site elements# and setbacks, expansion and landscaping. Ln , : : : : : : � t Additional area within the usable acreage will • be required for storm water detention. I ••.•.••••..'.36,743*.SI-•.•.•. . .. . .......SETBACKSI �`\ L. - . . . . . .ACCESS LANES, I \ \ • - '-'._.\ \ \ I V Hall/Barnum Architects I 3 PEARI.ANO,t` Xi' 44''.. �� FRIENDS 3 . W M=t ov" k II3t \;tt=== ii-"--\ SCALE 1" = 100' 3 1 VICINITY ' MAP. IFRIENDSWOOD PUBLIC SAFETY BUILDING COMMERCIA ! 203 N. FRIENDSWOOD DR. iI�J➢l �BlllfIJII1PL191i1�II��9 {Il(�ll�lilf ACCESS / DRIVES, CONTEXT, EXISTING SHARED. ACCESS. TC EXPOSURE / IMAGE IExisting access drives on the site are limited to one grovel rood shared with the adjacent residential property to the north. Additional a drives can be envisioned to access F.M. 518 o and, though agreements with adjacent co 1 a. 0 property owners would be required, direct u_ w access to F.M. 2351 could be created to the southeast. ligr I ,i ; , The site is bordered by commercial land uses to the south and northwest and by a residential tract to the north. The woods at the northeast portion of the site separate the building area from the residences across I POSSIBLE NEW ACCESS the creek. Exposure is greatest from F.M. 518 and the . location of the site, on a major thoroughfare WIIMBINIMIM9I�MUNIAMIM� near the city's northern edge, offer excellent image potential. Also,,the opportunity to create a strong sense of dr-rival in Friendswood \ \ with the construction of this public building, fulfills a goal of the city's long—term planning guidelines. I Nall/Barnum Architects I 4111 FIR SCALE 1" = 60' 3 ea oP FRIENDSWOOD PUBLIC SAFETY BUILDING 203 N. FRIENDSW000 DR. 2nd. FLOOR SCHEME A PUBUI PUBUC ENTRANCES PUBLIC PARX/NC PM. CCU c kr) Hall/Barnum Architects • f I + SCALE 1. = 60' I \ \ . • I ( FRIENDSWOOD PUBLIC SAFETY BUILDING II203 N. FRIENDSWOOD DR. ISCHEME B . . . puel.it NANG: : . . I RECORDS/ COINUNICA1ICI4 I DO I ,-- ul ENTRANCE > \ PUBUC PARIONG I t_L: I \ an. .... ._. I I I I Hall/Barnum Architects I SCALE 1" = 60' • FRIENDSWOOD PUBLIC SAFETY BUILDING 203 N. FRIENDSW00D DR. SCHEME C PUBUC PARlONC co I Hail/Bamum Architects ti 3 I \ \ SCALE 1- = 60' I . IFRIENDSw00D PUBLIC SAFETY BUILDING I203 N. FRIENDSWOOD DR. i SCHEME D I ., \ . , . . . . . . • • • • • • I • • • • • • I . . . . .. . . .• . • , . . . . . . . . . • . • I : :: :: : : : : : : :' , . r- 11-- PUSUC PARKING t I ,,t/1-7 . . .. . •• •• •. PUB ENUCuc. c0 STATUE "' apace If . . . . . . . . . . . . ... . ... . . . .. ,.- , PUBU,,, C PARKING I c ,. d it G�,w I f C 1 IHall/Barnum Architects I I I I I • • ,'-.-- 7- ../--- .• •-. •-• • _....,,,,,,,,,„„,-.- ..-- .- —....--..7 .-- .....-......--..... I ••."':',...7---...-...•', • • . . • ---....-.....-.. .---,.. ..;,,, .-r___=. ........_---..--.......... n„.n....._ S.,.. .- -^•---"---- -,...... _----. "'. ...n.:.„._,,,,.....- • ••-•-...-"-',-.1 .-""'*''. 's..: :-..s.- •,.... • ••.. .:—.7...•+.• .. ""..7.•-•:j. , ..-,----. 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Stout,Chief of Police 3 J. Terry Byrd, Fire Marshal/Emergency Management 2 Gary F. Edwards, Captain, Special Operations Division 4 Jimmy M. Holland,Captain, Patrol Division 5 Elizabeth"Betsy"Godwin, Supervisor Comm/Records 6 Steve Luccessi, Architect, Hall/Barnum Architects 7 Dan Barnum Owner/Architect, Hall/Barnum Architects 8 Lisa Wev,Administrative Assistant MEETING NOTES I. Introduction of Key Personnel A. Job Titles B. Current positions and responsibilities II. Three Options(Chief Stout) C. Food Lion 1D. New building E. Existing building I. Most unlikely option III. Overall plan layout(Chief Stout) A. Must be a friendly but secure atmosphere B. Public must be able to wait comfortably with access to restrooms IV. Projections(Chief Stout) A. Have already compiled the number of people by time of day expected in the building(see handout) B. Current population is approaching 31,000 1. Build out between 45,000 and 60,000 population 2. Vision 2020 demographics will be available soon 3. Likely to reach build out in 2015 4. City is growing at a rate of 4.8% per year V. Needs of Special Operations(Gary Edwards) A. Investigator offices B. Interview rooms C. Evidence Room 1. Current situation places us out of space in the next six months 2. Short term-long term storage of evidence D. Laboratories 1. Fingerprinting 2. Electronics room a. Digital photography b. Digital enhancements of video E. SWAT Room Page 1 of I. Used to house equipment 2. Must be separate from armory and other storage areas F. SWAT Armory I. Used to house weapons 2. Smaller than armory used by Patrol Division I 3. Houses specialty weapons and gases 4. Must be separate from Patrol's armory G. Outside Containment for Specialty Vehicles II. 20 foot boats and rescue boats 2. 4 wheel drive vehicles 3. Command post 3 4. Seized vehicle lot 5. External garaged fingerprint area VI. Needs of Communications/Records(Betsy Godwin) I A. Current Situation I. Two dispatchers in a cramped, small room 2. Only one entry/exit I Q. Dispatch Area 1. At least two entry/exit points 2. Larger area than now housed in 3. Kitchen/rest area 3 C. Records 1. Close proximity to the dispatch area 2. Preferably a window area where records and dispatch can see each other 4. During daytime, records personnel to greet the public 3 a. Close to front of the building b. Need for blinds after 5 PM D. Security—personnel conscious E. Computer Equipment I. Monitors in other locations other than dispatch I 2. AS/400, UPS,dictaphone in a secure equipment room with adequate AC and leak proof 3. Proximity close to Supervisor's office F. Off-site Area I. Fire proof I 2. Secure back up tapes of computer files G. Interview Room I. In secure area I 2. Used for taking victim/witness statements H. Records Room I. Storage of paper files 2. Retention of records I. Locker Room/Break Room J. Copier/Fax Room I. Enough space for work area 1 2. Copier and fax supplies VII. Transmitter Tower(Chief Stout,Jimmy Holland) IA.B. Preferably on-site Captain Holland doing background work on the changes in coverage and antenna height C. Proximity to the building, i.e. falling icicles VIII. Jail Facility(Jimmy Holland) A. Visitation area/Interview room B. Booking room C. Detoxification area D. Kitchen IPage 2 of E. Shower area F. Decontamination area I G. Cells 1. At build out must hold 28 to sleepover 32. Drains in the floors 3. Average length of stay—3 days H. Sally Port Area 1. Able to house at least four cars 2. Have access to air and water I 3. Loading/unloading prisoners 4. Ambulance access 5. Storage inside sally port for automotive supplies I 6. ' Solid doors to keep elements out I. Juvenile Detention Holding Area 1. Juveniles housed up to six hours 2. Need four separate rooms IMUST MEET JAIL STANDARDS IX. Patrol Division (Jimmy Holland) A. Interview room B. Squad room 1. Hold 20-30 persons I 2. Briefing before and after shifts 3. Free from clutter and storage C. Report writing room 1. 4-6 workstations 2. Cubicles with computer hookups/phones D. Armory 1. Different armory and location than SOD armory 2. Hold qualification ammunitions and shotguns I E. Supply Room F. Property Room 1. Non evidentiary items 2. Found property G. Sergeants Office 1. Six Sergeants at build out 2. Separated cubicles H. Fitness room I. Complainant Room I. Computer terminal 2. Used for walk-in complainants J. Locker room I. Male and female locker rooms 2. Adequate facilities for changes of uniform K. Quiet Room 1. Used for officers to rest before court appearances after working nights 2. Use during long shifts during long emergency situations X. Fmergency Operations Center(Chief Stout, in place of Terry Byrd) A. Must be supported by emergency power B. Must meet FEMA standards C. Must be able to operate for up to 14 days D. Must be able to withstand ISO mph winds Il. See wind study conducted by Mr. Zahid(see handout) Xl. Food Lion (Gary Edwards) A. Location 1. Does not flood Page 3 of 2. Have FEMA flood plain maps available B. Entrance II. Double entry doors 2. Magnet locks C. Appraisal value I. An investor purchased about 30 Food Lion building including the Friendswood building in February of this year. 2. Appraisal value$929,990 3. has talked with the investor with target price on build $1 - 1.5 million ($27 '/2 per square foot) I 4. 4 acres with 100,000 square feet of concrete paving 5. Easy access to main roads D. Adjacent plots I. Two other pads for sale E. Planning and Zoning I. No problems with panning and zoning 2. No problem with bond issue for police station I3. Community support 4. Bond issue months a. May, 1999 I b. August, 1999 c. November, 1999 I XII. Fire Marshal's Office(J. Terry Byrd) A. EOC FEMA plans show a limited storage area, have need for more storage B. Fire Marshal Administration 1. Terry's Office 2. Administrative Aid 3. Two other offices for inspections and investigators 4. Conference room 5. Storage room X111. Police Administration (Chief Stout) A. Chief of Police 1. Administrative Aide 2. Conference Room B. Special Operations Captain/Administrative Aid I C. Patrol Captain/Administrative Aid D. Staff Services Captain E. Staff Services Coordinator F. Outreach worker G. Suite Concept was suggested by Steve Luccessi XIV Miscellaneous Room Needs A. Break room B. Staff entry other than through front doors C. Victim's assistance office D. Office for Chaplains E. Restrooms on inner secure area,other than locker rooms, for general public I I I II Page 4 of •.r , lsm%b t."44.4,. • ,. •:S !t . 4tw7.r...1!1. .,Ii, r .Vic,F.Zarl,,t:b':ir: fiLJ. " ;;$. t, :''ai: 1a.' ...r , w Friendswood Police Department Meeting Notes Meeting Title I SOD New Building Planning I Start Time 19;00 AMDate October 19, 1998 Place Friendswood Police Department PERSONS ATTENDING I . I Captain Gary Edwards 2 Sergeant Dwayne Rouse 3 John Tollett 4 Mike Tollett 5 Brad Worley 6 Jay Lewis 7 Keith Still 8 Administrative Assistant Lisa Wev MEETING NOTES 1. Discuss new building requirements for SOD 2. Handed out copied list of suggested rooms and required spaces thus far 3. 18 Individual detective offices ► Gary has toured Brazoria Counties new facility and has received some good ideas on needed space and organizational equipment for the spaces ► suggested that the offices be at least 12' X 15' ► built in closet big enough for a couple of uniforms ► built in file cabinets and overhead cabinets/storage ► auxiliary lighting under overhead storage ► built-in work counter top ► insulation between walls of the offices 4. 2 Visiting officer offices ► would be used to accommodate visiting investigations ► has spoke with DPS motor vehicle theft services and they would like an office to work out of ► good for department to have space available for agencies like DEA 5. Library Room ;pry available to store books, references and videos for SOD6. Room ► M. Tollett and K. Still have toured and visited Pasadena and Houston facilities to get ideas ► must be a room on its own for security purposes ► must have a separate AC system and adequate ventilation to the outside ► must have walls and floor constructed of waterproof materials ► adequate drainage 7. Fingerprint Labs ► M. Tollett suggested facilities similar to ITPD and Pasadena fur the various types of fingerprinting stations. • well ventilated ► use of black faced counters and rubber mats on the floors, along with floor drains 8. Electronics Lab ► J. Lewis has been doing preliminary analysis on equipping and sizing of a computer and audio/visual lab ► to fully equip a computer lab for two technicians a rough estimate of cost would be $45,000 ► no square footage estimates have been acquired at this time ► to fully equip an audio/video lab is estimated at $45,000-$50,000 ► B. Worley suggested that Bennie with HPD AudioNideo lab be contacted for help I 9. Evidence Room ► reality is no matter how big of an evidence room we get we will still run out of room ► most efficient type of storage to be used on inside to be determined 1 10. Access to SOD ► direct access to SOD, not through main doors ► G. Edwards pointed out that cuts in walls lower the integrity of the building, however, cuts will probably have to be made for bay areas and large storage areas 11. Storage Areas ► require adequate ventilation or exhaust fans ► access to water and/or air ► drains in the floors 12. Covered and Secured Vehicle Storage ► see "Building Requirements for SOD" ► G. Edwards has spoken with architect and advised that all areas may be same size as long as one is at least 38' in length 13. Miscellaneous ► Must have air, water and sewer lines in the sallyport area ► adequate HVAC and lighting ► ceiling fans in the offices ► carded security doors I I I I I I I Friendswood Police Department Meeting Notes Meeting Title New Public Safety Building Start Time 3:30 PM Stop Time 5:30 PM Date Thursday, November 19, 1998 Place Police Department PERSONS ATTENDING 1 Captain Gary Edwards 2 Captain Jimmy Holland 3 Captain Luke Loeser 4 Chief Jared Stout 5 Fire Marshal Terry Byrd 6 Supervisor Betsy Godwin 7 Architect Steve Lucchesi 8 Visiting Architect Sibylle Hauck 9 Administrative Assistant Lisa Wev 10 MEETING NOTES Steve Lucchesi opened the meeting by stating that Bill Hall was sick and not able to attend today's meeting Mr. Lucchesi also introduced Sibylle Hauck who is a visiting architect from Germany and has assisted on this project Notes and changes from feasibility study-Preliminary Program • T. Byrd asked that the EOC and FM function be viewed as each a single function. The primary reason for this was to increase the center by 275 square feet by reallocation. Total square footage is for EOC and FM is correct. • S. Lucchesi reported that he has a schematic plan that does address this and another that approaches fron a different aspect. • S. Lucchesi received all the changes to the feasibility study for review FOOD LION • All types of site elements in the Food Lion site uses 1.616 acres • The building requires .1835 acres • Explanation regarding multiplying 1.85 by the total building requirements to include for future expansion tand landscaping • The total site area at the Food Lion is 4.75 acres S. Lucchesi explained that he was going to show a schematic look at the Food Lion and the existing police department site, which will include adjacencies. EXISTING POLICE DEPARTMENT SITE • The police department, annex for records storage and current parking, area uses 1.189 acres • The library tract is .598 acres • The small one story house is on .299 acres • and the Texas New Mexico land behind the tower is on .299 acres • The total site is 2.385 acres, including the Texas-New Mexico lot. Page 1 of 4 The existing site, including Texas-New Mexico lot is about 1.115 acres short of what the project will require This site and the existing building are not a valid option for this project. A discussion into the feasibilityhaving of a two-story building concluded the following: • 2.5 acres is required for a two-story building • there would be a substantially greater expense in building a 2 story facility • cannot work with a 3-story building because of zoning-will violate height restrictions • the land area at the existing site is not adequate FOOD LION I • The site size of the Food Lion property is 4.75 acres • this includes a detention pond • the detention pond reduces the area of the usable site to 4 acres I . there are two other sites that border FM 2351 • the northernmost site is 1.363 acres • the other site is .703 acres I . if the addition of these two sites is feasible, it would be more than adequate for this project • Captain Edwards included a rough estimate of costs of the two pieces of property at $250,000. The properties are owned by an investor and the real estate agent handling the property is O'Farrell. I • Questions were raised about the driveway leading from FM 2351 to the Enclave Apartment • Captain Edwards will do some research to find out what type of contractual agreement was made 1 in regards to this roadway SUN CONTROL/ORIENTATION OF TI-IE SITE I • study of rising and setting of the sun and taking advantage of the sun angles in relation to where windows will be placed I . must take into account the heat gain on the building especially at the windows • take advantage of the best quality of light on windows in the northside of the building • site plans will show changes in the orientation of the building, if reorientation is possible ISITE ANALYSIS — FOOD LION • Access • Egress I Ingress • there is one private access I . there is an exit through commercial property on the corner but it is not a private drive • there is an opportunity to make an access onto Blackhawk. • Could have 2 private drives depending on the availability of the 2 adjacent lots on FM 2351 I • there is a shared access driveway with a good bit of traffic at rush hours. (Watkins Way) • Context • Adjacencies • There is a residence on the south side • there are residences across the street on Blackhawk I • There is commercial real estate on the corner • there is a option to buy the property on FM 2351, if not purchased it could become commercial real estate I • Exposure • from public to the building, the level of exposure to the public IPage 2 of 4 • image— What type of image is the department going to portray to the public from the thoroughfares? I • from FM 2351 there is a medium exposure. (North) • from the westside there is high exposure • On a scale from one to ten it was rated by Chief Stout that image was a two II • he stated that the operational aspect was more important than exposure and image Chief Stout mentioned that having the shared accesses is not a problem and suggested the feasibility of opening Iup the westside of the site bordering Blackhawk as a police access only. He also stated that chances are slim that the City would buy the other plots of land on FM 2351. I • . Ms. Godwin expressed concern about the access to cars by the public in the parking lot • S. Lucchesi suggested gates on entrances off of Watkins Way • The discussion led to the placing of gated entries and exits on the eastside of the building onto Watkins Way • Chief Stout also advised that the gating of these areas would not harm any response routes A discussion as to the use of the driveway that runs between the two pieces o f property on FM 2351 concluded that the approach is a fire lane to get to the Food Lion IADJACENCY DIAGRAM • also known as bubble diagram I • takes all of the spaces (departments) and their adjacency to one another, within the structure • developed some schemes on the food lion site • the following adjacencies were discussed: I • the public lobby should tie in to the community room and training room and should closely relate to patrol • the communication/records area should be adjacent to the public lobby for shared reception duties • the EOC needs access to records • Chief Stout pointed out that records staff becomes call takers during times of emergency • Chief Stout also requested a link between the EOC and communications also • The Fire Marshal and Administration need a hard connection and adjacency to Administration • Administration should be organized so that department heads can be near their personnel INECESSARY CONNECTIONS • Ms Godwin expressed a need to be close to each other and a need for easy access to one another • Administration must be close to patrol, records and the fire marshal • staff parking within a fence near the staff entrance • sallyport will be close to juvenile,jail and a minor connection to SOD • The investigations garage will have a direct connection to SOD • Chief Stout requested a harder connection between administration and the fire marshal; • also a harder connection between administration and SOD 1 Ms Godwin inquired on whether thepicnic area behind the fence was in a secure area awayfrom the public IS. Lucchesi then presented drawings and described them as working blocks o f spaces, drawn to scale • The first drawing showed an EOC addition to the exiting Food Lion building • he expressed the need for natural lighting • and explained the courtyard effect and how it was opened but covered IPage 3 of 4 • In the first diagram, Chief Stout suggested that placement of the radio tower be elsewhere • the sallyport was made from the existing loading dock and sets up the locations for patrol and the jail I • the public lobby was placed where there was access from the street • Captain Holland suggested that the jail needed to be closer to the public entrance • Chief Stout in response to this suggested a public access to the jail S. Lucchesi then presented a second diagram I • this diagram depicted the public lobby on the FM 2351 side • it still showed the courtyard idea • this plan requires a commitment to the land on FM 2351 I • Chief Stout and Captain Holland were in concurrence about different placement of the radio tower Captain Holland is still working on tower height specifics in relation to Ellington AFB • T. Byrd expressed dislike in the idea of an EOC unconnected to the main building. I • Chief Stout raised questions about the area size of the courtyard • the new building depicts 2000 to 3500 square feet of pleasing space I • his idea of a suite or courtyard effect was AA's relationship to the department heads they serve and to the lobby and being grouped in that fashion • S. Lucchesi assured that spaces of this type are very well received, but that it was not a problem Ito down-size this aspect of the plan • Captain Holland stated that he liked scheme B better than Scheme A I • Chief Stout stated that acquisition of the property on FM 2351 would be a hard sell with the current economic development being revenue poor. He believes that an expanded Food Lion Site will be a hard sell as compared to a site and piece of land yet to be identified and building from the ground up I • S. Lucchesi expressed the importance of having a direction for the Food Lion site and to now see what Iother sites are available • Chief Stout closed with the following: I • the design elements show the connections that we need • he did not want the hub and wheel effect as portrayed by Alvin PD • request a minimization of the green space on the internal of the building • S. Lucchesi closed with the following: • Natural light is limited and any way to introduce this element will improve working conditions I • A good next step to see what land is available in Friendswood and to report any finds with the acreage and location so that he may drive by and take a look at it I • Captain Edwards closed with the following: • he stated that the drawings were an ideal way of looking at what was available • he also reported that Galveston properties were on the Internet but Harris county properties Iwould require a trip to the courthouse for the plans TO DOS FOR THE NEXT MEETING • Go over and report any comments that come out of this meeting • look over the representations of schemes A and B • S. Lucchesi will revise the EOC and tower in scheme B and get it to planning group by next Tuesday • Look into the purchase of the front land on FM 2351 for expansion IPage 4 of 4 1 Friendswood Police Department I Meeting Notes I Meeting Title Public Safety Building Committee Start Time 9:15 A.M. Results Desired View new site proposals Stop Time 11:05 A.M. Date Thursday, January 7, 1999 Place Police Department PERSONS ATTENDING 1 Bill Hall 2 Steve Lucchesi 3 Sibylle Hauck 4 Ronald Ziesmer (covering for J. Terry Byrd) 5 Captain Gary Edwards 6 Chief Jared Stout 1 7 Captain Luke Loeser 8 Captain Jimmy Holland 9 Supervisor Betsy Godwin 10 Assistant Lisa Wev MEETING NOTES Notes and changes since last meeting Captain Edwards requested that a change be made in the visiting officers office area. The plan showed one office to be shared by two persons. This should be amended to show two separate offices each being 180 square feet. Since the last meeting Captain Edwards and Steve Lucchesi have located and viewed fifteen pieces of land, those pieces of land were narrowed down to three pieces of new land. A comparison was done between the three pieces of new land and the Food Lion site. There were nine criteria points applied. Steve Lucchesi handed out a packet to everyone. The contents of the packet were then discussed. Existing Site Analysis • The site was analyzed and compared to the project requirements • The existing police department and annex site is 1.189 acres • The Activity Center is .598 acres • The Childrens' Library is .299 acres • The Texas New Mexico site was not included in this analysis • The total city owned property is 2.086 acres • The project requires 3.5 acres for a one story building or 2.6 acres for a two story building • Buildings over 35 feet in height are not allowed in Friendswood Site Evaluation—There were four different sites that were evaluated. They included: Food Lion 7.3 Acres at FM 518 and FM 2351 17 Acres at FM 518 and FM 528; and Whitcomb Property at FM 528 and Blackhawk Each site was graded according to the following criteria: Access to major thoroughfares Cost of Property Image Potential Utilities Available I Context (surrounding land usages) Zoning Status (affects tax base) ' Flood Potential Tower Height Restrictions; and Natural site amenities The 7.3 Acre site between Auto Tech and All Season Nursery on N. Friendswood Drive is the most favorable property for this project. Discussion about 7.3 Acres located at 203 N. Friendswood Drive; its site size and orientation/sun angles • I-Ias a total area of 7.3613 Acres with frontage on FM 518 • 2.0 Acres of the site is natural woodlands • There is 5.36 Acres of usable site area • The orientation of the site suggests that minimal windows should face FM 518 • This site has great site amenities with the woodlands reserve in the back that does not need to be developed and can be used for detention of storm water. Building and Site Size Requirement for 7.3 Acre Site Building—43,227 square feet of building is required for the project —with 36,743 square feet for setbacks, expansion, access lanes and landscaping ' Site Elements— require 70,395 square feet This land will more than accommodate the building and site element requirements. Additional area within the usable acreage will be required for storm water detention. The exact size of the 1 detention pond is not known precisely, it will depend upon city requirements Access— Existing access drives on the site are limited to one gravel road shared with the residential property to the north A drive can be made to access FM 518 Another drive could be made to FM 2351 through agreements with Albertsons and owners of the Nursery(this has been discussed with Albertsons who have no problems with official access but not public access. 1 A service access on the south property line Public access to the center of the site Context— The site is bordered by commercial land to the northwest and south sides and by residences on the northeast side that are separated by the natural woodlands. Exposure— Greatest from the FM 518 side, has limited exposure from the residence with potentially high impact on the residence. Image— Strong sense of arrival in Friendswood, this is directly in line with Vision 2020 observations. SCHEMATIC DRAWINGS OF 7.3 ACRE SITE AND POSSIBLE BUILDING DESIGNS Scheme A— • Two story • Circulation with atrium in center with one elevator and two sets of stairs • construction requirements of jail and EOC are met with the jail on bottom and EOC above • Special Operations is split I Scheme B— • One story • Takes maximum advantage of the scenery • Uses full impact of adjacencies • Splits the staff parking Scheme C- 1 • Two story • I-las long atrium effect with use of natural lighting • Special Operations is split • Prisoner release must bemoved • • Move staff parking to the rear, out of sight Scheme D— • One story • Shows use of hallways for internal circulation Captain Edwards requested that the 100 year and 500 year flood plains be included on the drawings when presented to Council. ' Discussion included the necessity of having prisoner release close to the public lobby and staff parking away fron visitor parking. Also included was discussion of fencing types to be used to shield specialty vehicles from public view The next discussion also included a handout whichgave a preliminarybudget analysis of the two most favorable g Y sites 1 Thenumbers were devised using numbers from recentlyconstructed buildings includingAlvin Police Department b g P and Missouri City Police Department. All totals included furnishings, signage and residential grade appliances. Numbers also included UPS and generators. Numbers did not include, landscaping, material testing, communications equipment, 911 telephone equipment, contingency on a new site or architectural and engineering fees. Chief Stout said that the switch box for 911 and telephone equipment would be around $180,000 These budgets included and represented the entire program with all specifications and all requirements through build out. Everything that has been asked for has been included. Costs for items not included were under study and not available. Chief Stout suggested holding off and waiting until March or April for the first opportunity to discuss with Council. Mr. Hall suggested that it may be better to show Council one scheme for each site plot. This will make it easier for them to make the decision. Chief Stout advised that there is at least one time for a bond election after May, 1999 and there are four times in 2000. 1 Chief Stout said we need an adequatepublic information programprior to the bond election which will bringout q P g the points listed in the Vision 2020 plan. The "Garden Plot" 7.3 acre N Friendswood site has a design that will afford a great image and a good front door to the community. This is something that is right in line with Vision 2020. Chief Stout instructed his commanders to continue getting their numbers together and that they will hold a meeting on Friday, January 22, 1999 at 9:00 a.m. when all of the numbers will be due to the Chief. Also any I changes to the current schematic drawings should be discussed and present to Steve Lucchesi afterwards. Steve Lucchesi will be very receptive of any improvements to the schemes that have been presented. The next stepafter the feasibilitystudywill be schematic design where more of the details will come into play. g P Y We are not at that level yet. 3 Meeting was ended at 10:45 a.m. 3 • I 1 I Friendswood Police Department Meeting Notes Meeting Title Public Safety Planning Committee Start Time 9:00 A.M. Results Desired Equipment Estimates Stop Time 11:00 A.M. Date January 22, 1999 Place Police Department ® PERSONS ATTENDING s 1 Chief Jared Stout 2 Captain Jimmy Holland 3 Captain Gary Edwards 4 Captain Luke Loeser 5 Fire Marshal Terry Byrd 6 Supervisor Betsy Godwin 7 Administrative Assistant Lisa Wev 8 MEETING NOTES Purpose of Meeting—to get bottom line number on equipment. Chief has discussed with Steve Lucchesi about getting a tighter price on the Food Lion and Garden Plot. Steve will meet with the contract from Alvin PD building next week to get prices tighter for the Garden Plot. At present the estimate for the Food Lion is $4.3 million and for the Garden Plot is $6.7 million. Tower Radio Structure—Captain I-Iolland has been researching prices for a 200 foot tower to include the existing radio channels plus three extra channels antennae. The current quote from IWL is for a tower that can withstand 120 mph winds. The quote also gave the following specifications for a total of$171,000. Prefab concrete building sized 10'x16' as a complete unit with electrical, heating, air conditioning, panelec walls, climb ladder turnkey--$36,000 200' Rohn self supported tower which includes tower foundation under normal soil conditions, installation of(11) antennas and (1) dish, which include turnkey site grounding, site fence 50'x50', sweep test on all lines, antennas and swing path on dish with (12) coax runs— $135,000 IWL will be getting back with Captain Ilolland on price quotes for increasing the wind speed capacity. FM Terry Byrd advised that with the antennae the wind capacity is even less and suggested that the 150-200 mph range would be a more acceptable wind speed capacity our purposes. Captain Holland also advised that Rohn is the manufacturer and IWL would use a contractor to put the tower in. Communications Consoles— Betsy Godwin received a budgetary quote for new consoles. The price will vary plus or minus 15 to 20% due to unknown building, wiring and layout. The quote was for three Zetron Model 4217T touch screen CRT dispatch consoles and all of their features at $80,475.00. Telephone Switch and 9-1-1—Chief Stout received an estimate of$165,000 for a telephone switch including 9- 1-1 which will expand the number of lines and provide our own voice mail system. We will be transferring the telephones that we currently have to the new building. Betsy Godwin suggested that we buy a couple of extra phones for emergencies. Chief Stout advised that when new personnel are acquired the telephone for those persons would have to be bought at that time. I 1 The following quotes were received by Captain Edwards for various labs and equipment: Digital Photo Lab Equipment using the HTE digital booking software is quoted at $48,500 Crime Lab Equipment and Furnishings, not including counter tops or storage cabinets, is estimated to cost $150,540 Computer Lab, not including work surface, estimated at $63,930 Audio Visual Lab, no including work surface, estimated at $32,360 • Garage for printing and processing, including lift, air compressor, drop down lighting and tools, estimated at $25,845 Camera System— Betsy Godwin received a quote from IWL for a CCTV video system, the total for the system with options is $35,307. Chief Stout raised the question of external security. This quoted system would cover the internal only and would not include outside security cameras and features. This has not been looked at before. Chief Stout delegated to Captain Holland the job of getting quotes and specification for an external camera security system and an internal control system for critical areas and entryways. AudioNisual needs for the community/training room—Captain Loeser estimated costs for equipment for the audio visual needs of this room to be $7,400. Chief Stout will discuss with Steve Lucchesi exactly what furnishing are included in his quote of$85,350. The questions to be presented include costs for appliances and signage and if it includes costs internal to the building and external to the building Generator/Emergency Power— Chief Stout advised that he and Terry Byrd will check on pricing for a generator for the new building and estimate at this time that for a 200 kw system it will be less than$25,000, plus the cost of a new UPS. Chief Stout encouraged everyone to go and look at the new filing system installed at City Hall. This generated a discussion on the department having the ability in the future to go paperless. Fingerprint card requirements will not allow us to go totally paperless, neither will requirements to keep old reports and documents. Chief also inquired on the possibility of back entering arrest photographs into the new digital booking system. Captain Edwards advised that it could be done but would be a very labor intensive chore using the scanning process and manual entering of information into the new system. Weight Room—Captain Holland gave an estimate of$18,120 for equipment to fully equip a weight room. It includes cross training, body building and maintenance equipment. Intoxilyzer—Captain Holland has also been researching the acquisition of an intoxilyzer for the new building. Harris County may pick up the costs with an agreement to supply at least one operator available 24-hours a day and making the facilities available for use by other agencies. The equipment would include an intoxilyzer and DWI recorder at a price of$6500. Certifying of the machine would be done through the North Harris County Community College and overseen by the Texas Department of Public Safety. I MDTs—Chief Stout informed all that the MDT project is underway and he is looking into the use of the Panasonic Ruggedized CF-25. Randy Morgan with FITE is looking into network card requirements. Data Radio is working on the in car equipment with IWL for maintaining and installing the systems. The PCs will be hardwired into the cars. The first installation is expected in June, 1999. Things to be working on include: Security System by Captain Holland AudioNisual by Captain Loeser Filing Systems Emergency Generator by Chief Stout and FM Terry Byrd The next meeting is scheduled for Friday, January 29, 1999 at 9:00 A.M. The topic of discussion will be copier and printer needs. Bob Matlock, MIS Director, will conduct the meeting. ADDITIONAL INFORMATION: The following information was received regarding generator quotes for the new building. Bud of Waukesha-Pearce Industries, Inc, 713-551-0434 gave the following price estimates: 200 kw estimated at $28,000 for the full package, and $7,000 for a 400 amp transfer switch, total $35,000. 250 kw estimated at $30,000 for the full package, and $7,000 for a 400 amp transfer switch, total $37,000. The quotes are high budget numbers and will be lower at purchase. These amounts are for the equipment delivered. They will come back and start and test the equipment. The City will be responsible for having an electrical contract to install and fuel the generator. 1 1 I I I V rZ Memorandum To: Mayor and Councilmembers MC/99/053 From: Office of the City Manager Date: July 28, 1999 Subject: Public Safety Facility Feasibility Study Report At the May 10, 1999 worksession of the City Council, you were provided a report on the results of the feasibility study for public safety facility needs. This feasibility study was funded in the FY1998-99 budget. We are providing a copy of the final report prepared by Hall/Barnum Architects, the consultant selected to conduct the feasibility study. The report is basically the same as the worksession report, with an added feature. There was discussion about the possibility of phasing any new construction that might eventually be approved. This report addresses that issue. There was also discussion about other options for a facility at the existing location on Willowick. This report addresses additional issues in this regard. This report is provided to you for information purposes. REC/tsm Attachment j., juL1999 RECEIVED CITY OF CIiY SECHET��o� r9! �� 541 El Z1O .., t M E M O R A N D U M To: Ronald E. Cox, City Manager \„\Q1; / >>4/( I From: Jared D. Stout, Chief of Police o JUL 1999nHINC,E�VED =; 'CO r- CiTY OF FRIEI'DSWCO v Subject: Final Report, Public Safety Cen r s crfY MANAGER i ��U 1 Date: July 15, 1999 /1.! ,c.,;,;,� 11 Attached is the final written report of the city-funded feasibility study for a new Public Safety Center. It was prepared by Stephen A. Lucchesi under a$15,000 contract commitment made in I September 1998. Work began in October, 1998. Answering questions from a City Council work session was completed in June, 1999. Mr. Lucchesi delivered the final report for copying and compilation on July 13, 1999. IThe purpose of the study was to provide options for a facility that would be a base of operations for police,fire marshal and the Emergency Operations Center (EOC) needed for emergency I management. The needs of a built out city of 57,500 population were taken into account. A need for an alternative to City Hall in the event of an emergency was accounted for in the construction strength used to estimate costs and the placement of certain functions to provide space that would Ibe used by city hall personnel. The need to replace the facility at 109 E. Willowick has been apparent-fbr some time. The I deterioration and crowding in all interior spaces are well known. A structural engineer rated the building capable of withstanding 85 mile an hour winds, the speed associated with a Category I I hurricane about to become a Category II. Such winds, and the water associated with them, are common to the Gulf Coast experience. The dispatch and computer systems servicing police, fire and emergency medical services and the EOC we now depend on, all are badly served. Areas of Iquestionable safety are also evident throughout the structure. Short term heavy rains will produce leaks despite a new roof this year. Most recently, on June 25, I 1999, an eight-pound package of wet and disintegrated ceiling tile narrowly missed a supervisor walking out of her office, leaving cabling dangling in the room. At the same time, another leak took a 9-1-1 terminal and one of two dispatching consoles out of service for two hours. The terminal was damaged severely and replaced. A roll of plastic sheeting is standard protective equipment in the dispatch center and computer room. Jon Branson should truly be commended for his foresight in selecting a roof contractor who has a$1-million insurance policy for roof I failure with Lloyd's of London. The roof does seem to have ended the leaks that threatened 9-1-1 telephone switching equipment and police computer hardware. By design, City Hall was not designed with emergency operations in mind. There are no back up power systems to support continuing operations with light, telephone and computers when commercial power is lost. There are no protective materials for the windows and doors which are I I