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Police Building
Comparisons
Option 1: Original Option 1: Original Plus Option 2 w Separate
Updated 2/25/2010 Plan/West Bank Demo/Recon Comm Chambers
Costs 4,325,149 4,681,349 5,299,892
Difference Compared
to Low $ 0 356,200 974,743
Relocation of Police No
Demo Chambers No
Separation Public
from Sally Port Good
Sally Port Screen from
Public View Good
Parking
AGENDA ITEM # 8C
MARCH 8, 2010
Option 3 w Separate Option 4 w Integrated
Comm Chambers Comm Chambers
5,299,892 5,270,655
974,743 945,506
No 250,000 250,000 250,000
No Yes Yes Yes
Good Poor Good Good
Good Poor Poor Good
39 39 _g _8 0
Handicapped Access Good Good Poor Poor
Acess to Const
Staging/Site Good Good Poor Poor
Access to Bldg for Poor access from Poor access from
Maintenance Creek Side Creek Side Good Good
Flow of Pedestrian
Traffic Good Good Poor Poor
.::
- Bulkhead to be
reinforced; demolition
and construction can Project will take
Bulkhead to be be done after new Project will take longer longer due to
Misc Comments reinforced building is completed due to demolition demolition
Poor
Poor
Good
Good
Project will take longer
due to demolition;
Bulkhead required at
Sally Port
AGENDA ITEM # 8C
MARCH 8, 2010
Financing for New Police Building 2/26/10
Design $ 400,554
Estimate of capital cost of new building,
excluding design $ 3,924,595
Amount available from Capital Projects
Fund Balance after Design $ 1,216,938
Balance to be 1=lnanced
Old Building Demo
Closing Costs not budgeted
Amount to Finance
Cost/ million financed for yearly P&I
Yearly P&I to finance balance
Amount included in FY 10 budget for P&I
for Police Building *1
$2,607,657
$0
$50,000
$2,657,657
$ 76,876
$ 204,310
$ 202,500
°1; gee page 151 of FY Zu coAt3 t3
Loan Information
Principal
Rate
Term
I Payment
$ 2,657,657
4.SOYo
$ 20
$ 204,310
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AGENDA ITEM # 8C
MARCH 8, 2010