Attachment 1

NEW POLICE FACILITY

Conceptual
Design and
Program
Project
Cost
Estimate

SELECTED SITES
Pine Grove Road/Central Park Drive
(YVMC)
Fox Creek US Highway 40 and Hilltop
Pkwy
Steamboat 40 US Highway 40 (south of
Hampton Inn)

Police Station Budget History

Police Station Council History

CIP PRIORITIZATION

(AS PRESENTED TO CIT Y COUNCIL

S E P T E M B E R 2 , 2 01 4 )

CITY OF STEAMBOAT SPRINGS

2015 BUDGET

Rank 1-5
Multiplier of Multiplier
5
of 4
Multiplier of 5

6-Year CIP Projects

Multiplier of 3
Cost effectiveness
(will it save money
immediately or if
Satisfaction of
Adopted not done now will it
legal/contractua Health and
City
have a prohibitive
cost later?)
l obligations
safety
policies

Multiplier of Multiplier of Multiplier of

3
2
2
Long term
return on
investment
in $ and/or
community Community Outside
benefit
satisfaction funding
Total Score

Fire Department - SCBA Equipment 2017

114

General Paving Program

110

Police Station
Pedestrian Sidewalks, Bicycle, & Transit
Facilities

106

104

11th Street Bridge

Fire Department Apparatus - 2015
Ambulance
Fire Department Apparatus - 2020
Ambulance

104

104

104

Igloo Modular

103

Stormwater System Improvements

102

Snake Island Property

102

 M O R E W A L K A B L E P L A C E S P E R F O R M B E T T E R E C O N O M I C A L LY. A S T H E N U M B E R O F
E N V I R O N M E N T A L F E AT U R E S T H AT F A C I L I T AT E W A L K A B I L I T Y A N D AT T R A C T P E D E S T R I A N S
I N C R E A S E , S O D O O F F I C E , R E S I D E N T I A L , A N D R E TA I L R E N T S , R E TA I L R E V E N U E S , A N D
FO R - S A L E R E S I D E N T I A L VA LU E S .
- C H R I S T O P H E R L E I N B E R G E R , S E N I O R F E L L O W , M E T R O P O L I TA N P O L I C Y P R O G R A M ,
BROOKINGS INSTITUTE

T O A C H I E V E A V I B R A N T, E C O N O M I C A L LY H E A LT H Y, G R O W I N G A N D V I TA L
D O W N T O W N , D E N V E R M U S T B E C O M M I T T E D T O A S U S TA I N E D E F F O R T I N E A C H
O F T H E E L E M E N T S : P RO S P E RO U S , WA L K A B L E , D I V E R S E , D I S T I N C T I V E A N D
GREEN.
-DOWNTOWN DENVER AREA PLAN

Before

Before

After

After

Before

After?

 R E P U R P O S I N G A B U I L D I N G T H AT H A S T H E P O T E N T I A L T O O F F E R A F I N A N C I A L
R E T U R N F O R T H E C O M M U N I T Y, I S A L S O A N I M P O R TA N T C O N S I D E R AT I O N . T H E
F I N A N C I A L R E T U R N C O U L D B E I N T H E F O R M O F P R O P E R T Y TA X E S , J O B S , H O U S I N G ,
NEEDED PUBLIC SERVICES, OR THE POTENTIAL OF SPURRING ADDITIONAL
B U I L D I N G R E V I TA L I Z AT I O N .
- A COMMUNIT Y GUIDE TO REPURPOSING VACANT AND UNDERUTILIZED HISTORIC BUILDINGS

PROGRAMMING

CONSTRUCTION COST ESTIMATE

PoliceFacility
15,058sf
15,058sf
Sitework/utilities/landscaping
Accessroad/parkinglot/sidewalks
Architectural/Engineering
ConstructionManagement
GeotechEngineer
Tapfees
Buildingpermitfees
FF&E
Phone&datawiring
Contingency
TotalConstructionCost

UnitCost
$350
LS
LS
10%
2%
LS
LS
LS
LS
LS
10%

Total
$5,270,300
$501,600
$541,750
$631,365
$105,406
$25,000
$47,000
$25,000
$250,000
$100,000
$631,365
$8,128,786

FUNDING SOURCES

$6,128,786

Capital Fund

$2,000,000

DOLA Energy &

Mineral Impact Fund