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HomeMy WebLinkAbout09.06.22 Work Session Minutes City of Farmington City Council Work Session Minutes September 6, 2022 1. Call to Order Mayor Hoyt called the work session to order at 5:00 p.m. Present: Hoyt, Lien, Porter, Wilson Absent: Bernhjelm Also Present: Lynn Gorski,City Administrator;Julie Flaten,Assistant City Administrator/HR Director; Chris Regis, Finance Director;Gary Rutherford, Police Chief;Jim Constantineau, Deputy Police Chief,Andy Bellows, Sergeant; Kellee Omlid, Parks and Recreation Director; Peter Gilbertson, IT Director;Cynthia Muller, Administrative Assistant John McNamara and Jenna Pinkney, Wold Architects 2. Approve Agenda MOTION by Wilson, second by Porter to approve the agenda. APIF, MOTION CARRIED. 3. Discussion Items a. Police Department Space Needs Evaluation A tour of the police facility was conducted. Concerns are with lack of space and building configuration. In the lobby, there is a privacy issue. More separation is needed between administration and records area. Offices are too close to the open administration area. 360 Communities also has an office in the police facility. Patrol officers share cubicles. The day shift spends more time in the office doing reports than the night shift. It's important for officers to have their own space for their own items and working conditions. A significant issue is with the investigation area. People are brought through a secure area to get to the interview room. It would be ideal to have interview rooms off the lobby. A suspect could hear confidential information while walking through the secure area. One interview room is next to the break room and is not very soundproof. The conference room is too small for emergency operations training. The evidence room needs to be more secure and better temporary evidence lockers are needed. The armory room does not have good ventilation. There are no changes needed to the booking and holding area. There are 11 patrol vehicles containing valuable equipment and we can't keep all of them inside. A larger garage is needed. The exercise room has no more space for additional equipment. We are simply out of space in this facility and there is no place to put additional people. Mr.John McNamara, Wold Architects, explained Farmington's population has doubled since this facility was built in 2002. Staff members toured facilities in Cottage Grove, Minnetonka and New Hope to get ideas of what other facilities have. The police vehicles need to be protected with added garage space. There is a big concern with vehicles and the equipment inside being kept outside in extreme Council Work Session Minutes September 6,2022 Page 2 temperatures and they need to be kept inside. We need to more than double the size of the current facility. Mr. McNamara reviewed various areas and square footage needed. The proposed plan would have a 2024 construction cost of$10,300,000; soft costs of $2,900,000; with a total project cost of$13,200,000. This includes the fencing around the perimeter of the property. ARPA funding is not included in this amount. The plan includes a full renovation of the core area, tear out the garage and fitness area and redo them. Save some offices, but most would be renovated. It would be substantially higher cost to demo this facility and rebuild. The office addition of $2,000,000 and garage of$3,900,000 are the most rigid costs; other renovation costs are more fluid. A new facility would cost approximately$14.4 million vs $10.3 million for a renovation and addition. A renovation would be a construction nightmare for 12 months. If we have a new footprint to the east,that would take six to seven months. Current plan costs are $400/sf with an 8%contingency included. Some materials may require advance ordering. If we phase the project and have to pre-order material, there could be multiple bid packages. We need to determine phasing and delivery method. Financing would be through G.O. capital improvement bonds and subject to reverse referendum. It would need 5%of the total voters from the most recent general election to pass. With a 20-year bond, the first payment would be in 2024; the annual bond payment would be $904,203. ARPA funds would be used for this entire bond payment so there would be zero additional tax levy implication in 2024. In 2026 and 2027, $518,153 is in the CIP for public safety expansion so there would be an additional tax levy of$386,050. In 2028, the CIP includes$518,153;the city hall bond will be paid off in 2027, so the $607,000 debt payment is no longer needed. The next step is to start the design phase in the next one to two months and that could take six to eight months. 4. Adjourn MOTION by Wilson, second by Porter to adjourn at 6:46 p.m. APIF, MOTION CARRIED. Respectfully submitted, Cynthia duller Cynthia Muller Administrative Assistant