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02-14-23 City Council Work Session Agenda - revised February 14, 2023 — 6:30 PM Council Conference Room Hybrid Meeting 1.Remote Fire Station Site Selection Discussion 2.Council Review of Future Draft Agendas CITY COUNCIL WORK SESSION AGENDA City Council Work Sessions are being conducted in a hybrid format with in-person and remote options for attending. Remote Attendance: Members of the public may attend this meeting by streaming via Webex, or by calling 1-415-655-0001 and entering access code 2460 560 5523 . Additional information about attending electronic meetings is available on the City website . Discussion Item(s) Council Work Session meetings have an informal, discussion-style format and are designed for the Council to obtain background information, consider policy alternatives, and provide general directions to staff. No formal actions are taken at these meetings. The public is invited to attend Council Work Session meetings and listen to the discussion; public participation is allowed by invitation of the City Council. City of Golden Valley City Council Work Session February 14, 2023 — 6:30 PM 1 EXECUTIVE SUMMARY Community Development 763-512-2345 / 763-512-2344 (fax) Golden Valley City Council Work Session February 14, 2023 Agenda Item 1. Remote Fire Station Site Selection Discussion Prepared By Cherie Shoquist, Housing and Economic Development Manager Summary Background As the Fire Department shifts to a duty crew staffing model, the need for a properly located remote station with contemporary facilities becomes critical to serve Golden Valley residents, businesses, and visitors. Building on the work completed in the 2021 Municipal Facilities Study, staff and the City's architectural consultant, BKV, developed schematic plans that reflect the various operational components of a fire station, including specific functional areas of the station and external site requirements such as storm water management, parking, and setbacks. Potential sites for the new station have been identified using only the established site selection criteria, which included response time, projected acquisition cost, and buildability, among other factors. In this process, staff and BKV identified critical commitments and station location selection priorities. Critical Commitments: Public Safety: Prioritize timely protection of the safety, wellbeing, and security of all Golden Valley residents, businesses, visitors, and their property, in all areas of the city. Firefighter Safety and Health: Respect the service and sacrifice of firefighters with facilities and resources that meet modern best practices for firefighter safety, health, wellness, and equity. Station Location Selection Priorities: Maximizing Safety of Residents and Property: Facilitate prompt and consistent emergency response to all Golden Valley residents, businesses, visitors, and their property, in all areas of the city, with a location that complements the service area of Downtown Fire Station #1. Stewardship of Taxpayer and Public Resources: Integrate consideration of project cost priorities – acquisition, development, construction, operations, and maintenance – for long-term life-cycle cost value. Community Engagement to Date In addition to the engagement work completed as part of the 2021 Municipal Facilities Study and summarized in the Community Input Report , the City further engaged stakeholders during the remote 2 station analysis. Messaging about the need for a new station and the duty crew staffing model was included in several newsletter articles and social media posts. Leadership in the Fire Department also engaged current and retired fire fighters with a survey and discussions. Additionally, an open house was held in late October for the public learn about reasons for the staffing model change, the need for a new station, and to comment on the site selection criteria and potential station location. Scheid Park was explicitly excluded as a potential station location. At the request of a resident after the January 10, 2023 City Council Work Session, city staff worked with BKV to provide additional analysis and identification by address and/or business name of the sites identified in the scoring matrix. On January 27, city staff sent a letter to approximately 130 property owners with property included in the City’s preliminary evaluation of potential sites with information on the process, the scoring matrix, and the Open Houses. In response to resident requests for additional information on Scheid Park and Schaper Park, city staff created storyboards on the history of each park that is posted on the Fire Station Location Project webpage. BKV and city staff continue to provide additional information on the Fire Station Location Project webpage at: www.goldenvalleymn.gov/745/Fire-Station-Location-Project. Further community engagement since the January 10, 2023 City Council Work Session includes: January/February CityNews January 10 Presentation Recording Online Community Survey February Open Houses February 1, 4–6 pm at Brookview Golden Valley February 2, 6–8 pm at Fire Station 3 February 9, 6–8 pm, online Via Webex As the Council proceeds further with a short list of potential sites for the new station location this spring, staff will engage an appraiser to determine property values and a consultant to acquire properties and prepare relocation packages on behalf of the city. Early outreach to affected property owners and tenants, if applicable, is also necessary to convey accurate information and build trust. Financial or Budget Considerations The current estimated costs associated the remote fire station are: Acquisition/Relocation $ 4M Design/Soft Cost $ 1M Construction $12M Total Estimated $17M Staff has identified several different potential funding sources for the remote fire station: Government Bond Bill (MMB Process) - Seeking 50% funding for pre-design and acquisition in 2023 session and construction in 2024 session Bonding Bill (Rep. Frieberg and Sen. Rest) - Seeking $17M in 2023 session Local Tax Levy - May need to fund 50% per State Law Federal Funding Programs - Last funding source; Fill gaps up to 20% Legal Considerations None at this time. However, if the Council moves forward with a site recommendation, the City will 3 need to enter into several professional service agreements, prepare and approve purchase agreements, and may need to use eminent domain. Equity Considerations A new remote fire station that supports a duty crew staffing model will enhance the delivery of professional emergency response services to all residents, businesses, and visitors to Golden Valley. Facilities that provide proper resources, features, and infrastructure will more fully support firefighter health and safety as well as gender equality. Facilities that are located to timely protect the safety, wellbeing, and security of all Golden Valley residents, businesses, visitors, and their property, will serve all areas of the city. Property owners and tenants directly impacted by the construction of the new station will receive just and fair compensation, as well as relocation benefits and services that meet the requirements of the Uniform Relocation Act. Supporting Documents CC 2-14-23 BKV Presentation Remote Fire Station Analysis - revised CC 2-14-23 Revised Station Location Matrix CC 2-14-23 Development Corridor Maps CC 2-14-23 Response vs Housing Affordability Station Location Matrix Scoring Guidelines Narrative 4 CITY OFGOLDEN VALLEY Remote Fire Station Site Location Analysis & Pre -Design February 14 th , 2023 City Council Update 5 02/14/2023 –CITY COUNCIL UPDATE AGENDA 1.Project Context 2.Community Engagement Activities: •Events & Attendance •Feedback Received 3.Current Top Sites 4.Summary: Commercial Properties 5.Next Steps •Questions for Consideration 6 02/14/2023 –CITY COUNCIL UPDATE PROJECT CONTEXT The 2021 Municipal Facilities Master Plan affirmed the Fire Department’s transition from a paid-on- call, three station operational model to a duty crew, two station model to ensure continuity of services and staffing, first identified in the 2016 Fire Services Study. This change is directly tied to the need for facilities with the resources and components to support 24/7 staffing, an investment that also supports facilities with infrastructure and planning to contribute to firefighter health and wellness. 7 02/14/2023 –CITY COUNCIL UPDATE PROJECT TIMELINE FIRE STATION LOCATION ANALYSIS: •Pre-design for New Station: •Development of a space program with conceptual site and floor plans to facilitate updated cost estimation. •Site Location Analysis: •Objective evaluation of potential station location sites, providing complimentary response time coverage to that of Downtown Fire Station #1. -2023 8 02/14/2023 –CITY COUNCIL UPDATE OVERARCHING COMMITMENTS AND PRIORITIES CRITICAL COMMITMENTS: •Public Safety: Prioritize timely protection of the safety, wellbeing, and security of all Golden Valley residents, businesses, visitors, and their property, in all areas of the city. •Firefighter Safety and Health:Respect the service and sacrifice of firefighters with facilities and resources that meet modern best practices for firefighter safety, health, wellness, and equity. STATION LOCATION SELECTION PRIORITIES: •Maximize Safety of Residents and Property: Facilitate prompt and consistent emergency response to all Golden Valley residents, businesses, visitors, and their property, in all areas of the city, with a location that complements the service are of Downtown Fire Station #1. •Stewardship of Taxpayer and Public Resources:Integrate consideration of project cost priorities –acquisition, development, construction, operations, and maintenance –for long-term life-cycle cost value. 9 02/14/2023 –CITY COUNCIL UPDATE SITE LOCATION ANALYSIS & PRE-DESIGN OBJECTIVES •Enable Project Momentum Towards Implementation •Refine Program and Site Space Requirements •Employ Objective Site Selection Criteria to Identify Potential Appropriate Sites for New Station •Inform Updated Project Cost of Development •Develop Sufficient Content to Support State Bond Funding Request 10 02/14/2023 –CITY COUNCIL UPDATE WORK-TO-DATE PRE-DESIGN: August 2022 -now •Key Stakeholder Engagement: •The project has engaged City and Fire Department leadership as a core working group throughout the process. •Listening sessions with active Firefighters. •Survey of current and former firefighters. •Updated Space Program: •Space program from 2021 Master Plan is the foundation for this project. •Updates to spaces, sizes, and critical features based on Fire Department input.Fire Station Program Summary Full Space Program includes itemized space needs for each category listed. Developed in direct collaboration with the Golden Valley Fire Department, referencing current codes, regulations, and best practices 11 02/14/2023 –CITY COUNCIL UPDATE SITE LOCATION ANALYSIS: Oct 2022 following Open Houses -now •Site Location Analysis: •Development of Site Selection Criteria. •Mapping of Historic Calls. •GIS Analysis of existing and potential sites re: NFPA recommended 4-minute response time. •Utilization of Site Scoring Matrix to track analysis of potential sites through multiple rounds of review. •Review of analysis outcomes with City staff, including preliminary dialogue about sites constraints and challenges, including site-specific issues with planning, zoning, and acquisition. WORK-TO-DATE •Community Engagement: •October 2022: Open Houses •February 2023: Open Houses •Jan –Feb 2023: Digital and Print Survey •Ongoing: Resident attendance at City Council meetings; letters/emails to Councilmembers and City staff 12 02/14/2023 –CITY COUNCIL UPDATE COMMUNITY ENGAGEMENT Community Engagement related to the Fire Department’s necessary evolution has been in process since the 2016 Fire Services Study. Just prior to this Study, a resident and business Task Force and multiple rounds and methods of Community Engagement were included in the 2021 Municipal Master Plan, with specific areas of focus around the Fire Department transition and facilities. Following this study commencement in August of 2022, Public Open Houses were hosted in October of 2022 prior to the start of specific site analysis. 13 02/14/2023 –CITY COUNCIL UPDATE COMMUNITY ENGAGEMENT: EVENTS & ATTENDANCE OPEN HOUSES OPEN HOUSES SURVEY October 2022 February 2023 Jan-Feb 2023 •(2) In-Person Events: (1) Weekday Evening and (1) Weekend Daytime •Approximate Total Attendees: 95 •Core Purpose: Outline Project Purpose & Approach •Core Inquiry: Input on Site Selection Criteria •(3) Events: (2) In-Person, (1) Digital •Approximate Total Attendees: 144 •Core Purpose: Share Analysis Approach, Preliminary Outcomes, & Forum for Resident Inquiries •Core Inquiry: Input on Preliminary Analysis Outcomes •Online Survey. Also available in print at Open Houses and upon request. •Open through 2/21 •Responses to Date: 336 •Core Inquiry: Resident Feedback on Guiding Principle and Site Criteria Prioritization to Support Council Discernment for Shortlist 14 02/14/2023 –CITY COUNCIL UPDATE COMMUNITY ENGAGEMENT: BOARDS PRESENTED –INTRO FROM OCTOBER 15 02/14/2023 –CITY COUNCIL UPDATE COMMUNITY ENGAGEMENT: BOARDS PRESENTED –INTRO FROM OCTOBER 16 02/14/2023 –CITY COUNCIL UPDATE COMMUNITY ENGAGEMENT: BOARDS PRESENTED –NEW IN FEBRUARY 17 02/14/2023 –CITY COUNCIL UPDATE COMMUNITY ENGAGEMENT: BOARDS PRESENTED –NEW IN FEBRUARY 18 02/14/2023 –CITY COUNCIL UPDATE SITE SELECTION CRITERIA •Objective Site Selection Criteria were affirmed as a critical component of project process by City Council. •BKV Group contributed to development of site criteria based on similar fire department site analysis projects. •Site Criteria were refined in dialogue with City Council, City Staff and Fire Department leadership, and shared with the public for input prior to utilization. •Analysis utilizing site criteria facilitated preliminary comparative analysis of each site’s capacity, challenges, and extent of fulfilling project objectives. •City Council’s direction on development of a potential shortlist of sites will include a combination of the site criteria and additional considerations. 19 02/14/2023 –CITY COUNCIL UPDATE SITE SELECTION CRITERIA 20 02/14/2023 –CITY COUNCIL UPDATE •Concern for impact on residential neighborhoods: •Seeking clarity on how much land/how many parcels are required. Reference to handouts at Open Houses –parcel quantity varies with geometry and access. •Loss of family homes (lives, memories, investment) •Perspective that Neighborhood Impact was not appropriately weighted in the Site Criteria •Erosion of neighborhood fabric and quality, especially re: scale, style, history, and overall neighborhood character. •Concern that eminent domain would be the first approach to acquisition. •Property value impact from Fire Station in the neighborhood: quantity and compensate. •Inquiry into MAC-style improvements for directly adjacent neighbors if new Fire Station is located in a residential neighborhood. •Concerns about ongoing Fire Department operations re: noise, disruption, pedestrian safety. •Questions about when siren usage is required. OPEN HOUSES: Core Themes: •General Notes: •Highly engaged participants. •A mix of those familiar with the project and current activities and those previously unaware and looking to understand project origins and steps from beginning until today. •A mix of residents both new to Golden Valley and some with multi-generational history. •A mix of demographics and household types. •A mix of residents from different parts of the city, from within and outside the study area, including those near existing Fire Stations #2 and #3 and those from the western and eastern edges of the city. •Some attendees advocated for continued action re: process began in 2016 and still in planning stages; others advocated for sufficientanalysis, consideration by Council, and continued community engagement. COMMUNITY ENGAGEMENT: OPEN HOUSE FEEDBACK 21 02/14/2023 –CITY COUNCIL UPDATE •Feasibility of re-purposing and expanding existing either Fire Stations #2 and #3: •Insufficient site capacity for expansion; response- times do not rank as highly as other sites re: compatibility with service area of Downtown Fire Station #1. •Questions from currently adjacent neighbors about potential loss of coverage, if new Fire Station is located elsewhere and existing coverage is reduced. •Costs •Fire Department operating costs: cost and duration to train new firefighters when there is attrition; annual cost for full-time staffing if operational and facility transition is not made if current paid-on-call model can’t maintain required staff levels. •Tax impacts to residents for project funding. •Tax impacts if project pursues the higher cost commercial property acquisition and relocation. •Tax relief for neighbors if new Fire Station is built in a residential neighborhood. •Opportunities to utilize commercial properties: •Resident perception that no commercial properties were still in consideration. Reference to matrix and maps; properties still in consideration. Note that the City may direct analysis of additional properties. •Inquiry into alternate, non-private properties such as churches and parks –options that facilitate non- residential site selection. •Interest in ensuring the City evaluates residential and commercial properties equally: “Their No Seems More Important Than Ours.” •Focused inquiry about MnDOT site and whether sufficient effort had been made to acquire the site. Also inquiry as to whether it could be subject to eminent domain by the City. •Re-acquire sites sold to others (Tesla etc.) •Traffic and Safety: •Concern for Fire Department operations impact on pedestrian, child, biker safety. •Impact to areas of existing traffic challenges: speed and accidents along Golden Valley Road east of Highway 100, morning and afternoon drop-off at Meadowbrook Elementary School. COMMUNITY ENGAGEMENT: OPEN HOUSE FEEDBACK 22 02/14/2023 –CITY COUNCIL UPDATE •Miscellaneous Questions and Comments: •Reference to parcel that contains a group home; concern for resident relocation and impact. •Interest in understanding the origins of the Site Selection Criteria –who developed them (residents or city staff?) and have they been used before? •Concern about objectivity and balance of weighted values for Site Selection Criteria; many noted Neighborhood Impact was undervalued and that Relative Costs should be more specific and transparent. •Residents who had taken the survey felt it was biased because it did not allow residents to self score across all site criteria. Planning team noted that input on Site Criteria overall was requested during the October Open House and that this survey was specifically designed for residents to provide input to support Council’s review of a future shortlist when two sites might have similar overall rankings and prioritization of key criteria could aid in discernment. •Response-Time Coverage: •Specific inquiries from residents in the northeast and southeast parts of the city, those identified in response-time mapping as having future coverage potentially reduced from today. •Questions about coverage from surrounding Fire Departments (re: mutual aid). Noted that NFPA guidelines reference Fire Service coverage within a city’s boundaries by their own department, versus accounting for coverage from adjacent departments. •Curiosity about how the proposed 2-station model and response times would be impacted by future multi-family and senior housing development –those in-process and those likely to occur in the future as the city’s density increases. COMMUNITY ENGAGEMENT: OPEN HOUSE FEEDBACK 23 02/14/2023 –CITY COUNCIL UPDATE COMMUNITY ENGAGEMENT: OPEN HOUSE FEEDBACK -DIGITAL KEY QUESTIONS: •Are the operational transition and facility consolidation and investments necessary –i.e. Would they address the hiring and retention issues noted? Can investments in existing sites/stations address the issues? (Referenced Example: Bloomington Fire). •Do NFPA recommendations for 4-Minute Travel Time apply even though GVFD largely responds to Medical Calls? Related question re: applicability of NFPA 1710 instead of 1720. •Is a 2-Story station still possible and in consideration? •What is the relationship between the Downtown Fire Station and the proposed new station – Response Time? Operations? •How much of the project cost will be born by taxpayers? •Are there planning options that can ensure zero displacement of residents? •What was the project process: timeline, development of site criteria, prior input from residents? •To what degree would operations impact neighbors? Noise? Lights and sirens? Disruption from Training? •Which commercial (and non-residential) properties have been considered? States Electric? Ball Field at Shaper Park? MnDOT? Spring Gate Mall? Resideo? •Could the new station be located at Douglas and Duluth? Re: Coverage, Response Time, Access to Highway 100 •What was the process to select BKV Group? What are the team’s qualifications? Should the City engage another consultant for a second opinion? 24 02/14/2023 –CITY COUNCIL UPDATE COMMUNITY ENGAGEMENT: SURVEY FEEDBACK RESPONDENTS •336 Respondents •93.87% Residents •5.83% Business Owners •14.42% Active or Former Firefighters Note: A majority of active firefighters are Golden Valley Residents RELIABLE: The Fire Department Should Show Up When I Call CONSISTENT: The Fire Department Should Provide The Same Level of Service To All Residents and Properties RESPONSIVE: The Fire Department Should Arrive as Quickly as Possible PREPARED: The Fire Department Has Specific Equip. and Personnel for My Call “First on Scene” PRIORITIES FOR FIRE DEPARTMENT SERVICE 25 02/14/2023 –CITY COUNCIL UPDATE COMMUNITY ENGAGEMENT: SURVEY FEEDBACK PRIORITIZE GUIDING PRINCIPLES •Facilitate Safe, Effective, Efficient Public Safety Operations •Ranked #1 Overall •Ranked #1 by 51.2% •Ranked Highest Overall •Provide Fiscally Responsible Investment •Ranked #1 by 16.6% •Ranked Third Overall •Be a Respectful Neighbor •Ranked #1 by 32.6% •Ranked Second Overall When two highly-ranked sites rank differently, which of the two guiding principles would you rank as most important? Safe and Effective Operations over Fiscal Responsibility Safe and Effective Operations over Respecting Neighbors Respecting Neighbors over Fiscal Responsibility 76% 24% 58% 42% 38% 62% This set of (3) questions was skipped by 30 people 26 02/14/2023 –CITY COUNCIL UPDATE COMMUNITY ENGAGEMENT: SURVEY FEEDBACK “Your input will help the City evaluate the top-ranked sites before proceeding further.” This set of (5) questions was skipped by 48 people NOTE: Question 10 is Shown Here on Both Pages as it Contains both the Location and the Neighborhood Impact Core Inquiries PRIORITIZE SITE CRITERIA Q7: Location (Amount of Total City Covered) over Relative Cost (Overall) Q9: Location (Overall) over Relative Cost (Overall) Q10: Neighborhood Impact over Location (Amount of Total City Covered) 67% 33% 69% 31% 51% 49% 27 02/14/2023 –CITY COUNCIL UPDATE COMMUNITY ENGAGEMENT: SURVEY FEEDBACK “Your input will help the City evaluate the top-ranked sites before proceeding further.” This set of (5) questions was skipped by 48 people NOTE: Question 10 is Shown Here on Both Pages as it Contains both the Location and the Neighborhood Impact Core Inquiries PRIORITIZE SITE CRITERIA Q8: Neighborhood Impact over Civic Presence/Recruitment Q11: Neighborhood Impact over Relative Cost (Overall) Q10: Neighborhood Impact over Location (Amount of Total City Covered) 32% 68% 38% 62% 51% 49% 28 02/14/2023 –CITY COUNCIL UPDATE COMMUNITY ENGAGEMENT: SURVEY FEEDBACK OPEN-ENDED FEEDBACK: 141 Responses from Short Sentences to Full Paragraphs •Core Themes: •Minimize disruptions to all property owners, where possible. •Do not displace residents as part of this project. •Preference for Commercial Property utilization, even if it is a higher total cost. •Cost should not be prioritized over families and communities. •Prioritize the safety of residents and their property. •A Park, or Scheid Park is preferred over residential properties, would meet response time needs, and would allow the City to build on their own land without taking property from residents. Invest in park improvements to offset the changes to the park. •A suitable location that provides safe and effective service and also is respectful of its neighbors is more important than cost. •Consider the character and feel of Golden Valley (a town, not a city) and how best to preserve this. •Expedite a decision so that residents are not left wondering whether their specific property is in consideration. •Strong opposition to the use of eminent domain. •Ensuring safe and effective fire department operations should be a priority. •Concern for equitable service for residents of all demographics. •Subject to final location, commit to traffic management measures that ensure the safety of residents. 29 02/14/2023 –CITY COUNCIL UPDATE COMMUNITY ENGAGEMENT: LETTERS FROM RESIDENTS LETTERS FROM RESIDENTS: incl. emails To: City Councilmembers, City Manager, City Project Lead and/or Fire Chief •(14) to date shared with BKV Group following Open Houses •Core Themes: •Commitment to supporting the Fire Department and effective City service. Desire to ensure minimal negative impacts to neighbors and neighborhoods. •Significant concerns for use of residential property, and the message it conveys to residents about how their lives, families, and property are valued by the City. •Hope that the City can explore alternatives to residential property usage. •Concerns about utilization of eminent domain. •Inquiries into scoring methodology and weighting of individual criteria, especially Neighborhood Impact. •Acknowledgement and appreciation for proposed approach to provide fair market value for acquisition and relocation costs for residents who would like to stay in Golden Valley and are potentially open to such an arrangement. •Specific concerns from residential property owners who purchased their homes in the recent past with near-term strong ties to their current homes. •Commitment to supporting the Fire Department and effective City service. Desire to ensure minimal negative impacts to neighbors and neighborhoods. 30 02/14/2023 –CITY COUNCIL UPDATE CURRENT TOP SITES: Two rounds of analysis have included review of 13 general site areas, 37 distinct parcel areas, and for comparison, evaluation of existing Fire Station #2 and #3. Using the site criteria, evaluations have included residential and commercial properties in each of the three areas of evaluation within the recommended zone of development. 31 02/14/2023 –CITY COUNCIL UPDATE DEVELOPMENT CORRIDOR Objectives: •Provide complimentary response-time coverage to that of Downtown Fire Station #1 •Locate within one half a mile east or west of Highway 100 to ensure coverage of the north, east, and southeast portions of the city •Locate along key east-west feeder roads for direct and efficient access to Highway 100, facilitating response to call across the city. •SOUTH: Glenwood Ave •CENTRAL: Highway 55 •NORTH: Duluth St. / Golden Valley Rd. Downtown Fire Station #1 32 02/14/2023 –CITY COUNCIL UPDATE PARCEL SETS WITH MOST COMPLETE CITYWIDE RESPONSE TIME SOUTH ZONE Glenwood Ave & Xenia Ave (Site 1) •68% of City (Land Area) •76% of Historic Calls •Properties: •5701 Glenwood Ave •5635 Glenwood Ave Addtl. review notes parcel set is too small re: wetland limitations CENTRAL ZONE Highway 55 & Shaper Rd (Site 11a) •72% of City (Land Area) •79% of Historic Calls •Properties: •Heartland Adult Daycare •Early Childhood Family Development Center •Parents in Community Action NORTH ZONE Golden Valley Rd & Regent Ave (Site 23c) •76% of City (Land Area) •86% of Historic Calls •Properties: •1900 Regent Ave N •4960 Duluth St •1920 Regent Ave N •4940 Golden Valley Rd •4955 Sorell Ave Green = 4-minute response time; Yellow = 5-minute response time. Total response times shown for combined service by Downtown Fire Station #1 and a new station at the location identified. Downtown Fire Station #1 Downtown Fire Station #1 Downtown Fire Station #1 Potential New Station Potential New Station Potential New Station 33 02/14/2023 –CITY COUNCIL UPDATE RESPONSE TIME MAPS & RESIDENTIAL EQUITY SOUTH ZONE NORTH ZONE Analysis prepared by the City of Golden Valley. Note: Response Time overlay is for a single, centrally-located fire station. This model does not provide sufficient citywide coverage. 34 02/14/2023 –CITY COUNCIL UPDATE RESPONSE TIME MAPS & RESIDENTIAL EQUITY Analysis prepared by the City of Golden Valley. Please note that Station 1 is not represented due to lack of housing in the immediate vicinity 35 02/14/2023 –CITY COUNCIL UPDATE SITE SCORING MATRIX: CURRENT TOP 10 SITES Note: In this matrix, residential sites are ranked according to their analysis during the second round, using full site crite ria. Commercial sites are listed excluding project costs. 36 02/14/2023 –CITY COUNCIL UPDATE CURRENT TOP 10 SITES: CRITICAL INTERSECTIONS: SOUTH 1 37 02/14/2023 –CITY COUNCIL UPDATE CURRENT TOP 10 SITES: CRITICAL INTERSECTIONS: CENTRAL 11 38 02/14/2023 –CITY COUNCIL UPDATE CURRENT TOP 10 SITES: CRITICAL INTERSECTIONS: NORTH 23 21 25 39 02/14/2023 –CITY COUNCIL UPDATE SUMMARY: COMMERCIAL PROPERTIES From the time of early studies through the Master Plan and this Study’s community engagement, residents have indicated a strong interest in the utilization of commercial properties rather than residential properties. 40 02/14/2023 –CITY COUNCIL UPDATE SUMMARY: COMMERCIAL PROPERTIES 29 TOTAL COMMERCIAL PARCEL SETS EVALUATED TO-DATE •Parcel sets include one or more properties located along feasible key intersections within the identified zone of development which would provide complimentary coverage to Fire Station #1. •Parcel sets may include a single or multiple buildings, and single or multiple commercial property owners or tenants. CONSIDERATIONS: •Relative cost of commercial property acquisition and relocation compared to projected Fire Station construction cost. •Subdividing an existing commercial property with multiple buildings or tenants must take into account impact on code- required parking for remaining businesses. •Some sites have unique features that will add to the project complexity or cost (existing cell towers, soil remediation, configuration that requires relocation of existing roads, a location that requires new MnDOT infrastructure (subject to approval). 41 02/14/2023 –CITY COUNCIL UPDATE SUMMARY: COMMERCIAL PROPERTIES –HIGHLY DISCUSSED RESIDEO: Intersection 27 •Pros: •Potentially available for purchase. •Located in an existing Commercial/Industrial Area. •Located at a major intersection. •Sufficient land area for Fire Station use. •Cons: •Response Time performance is subpar compared to other sites. Facility is located enough west of Highway 100 that its service area largely overlaps with that of Downtown Fire Station #1. •Comparatively high cost of property acquisition. •This very large parcel may be more effectively used by the City for other reasons. HWY 100 RESIDEO SITE 42 02/14/2023 –CITY COUNCIL UPDATE SUMMARY: COMMERCIAL PROPERTIES –HIGHLY DISCUSSED Downtown Fire Station #1 4-Minute Travel Time Coverage Resideo Site4-Minute Travel Time Coverage Downtown Site Alone: •48.1% of City (Land Area) •58.9% of Historic Calls Downtown Site + Resideo: •64.2% of City (Land Area) •73.4% of Historic Calls Highest-Ranked Site Glenwood Ave: •68% of City (Land Area) •76% of Historic Calls Highest-Ranked Site Highway 55: •72% of City (Land Area) •79% of Historic Calls Highest-Ranked Site Duluth/Golden Valley Rd: •76% of City (Land Area) •86% of Historic Calls 43 02/14/2023 –CITY COUNCIL UPDATE MnDOT: Intersection 25 •Pros: •Response times are excellent. •Public-safety use already on site (State Patrol). Could potentially co-locate with State Patrol for long-term cost savings and shared first costs with the State. •Existing Commercial/Industrial area. •Located at a major intersection. •Cons: •State Agencies have communicated no interest in sale or partnership. Golden Valley City Engineer has reached out for reconfirmation; recent response is that acquistion remains highly unlikely, though agencies will review again. There are plans to redevelop the entire site: retain State Patrol and Park and Ride, with significant expansion of the Maintenance Division. •Site is 8 ft higher than Duluth St. and would require exporting a significant volume of soils. •Potential timeline for dialogue, agreements and approvals would take, at minimum, a year, incurring an approx. additional $1M in escalation. SUMMARY: COMMERCIAL PROPERTIES –HIGHLY DISCUSSED HWY 100 MnDOTSITE •If the City were able to acquire this site and use a portion for the Fire Station, there is a possibility the State would elect to acquire residential parcels just to the north of the existing site to accommodate MnDOT’s needs. 44 02/14/2023 –CITY COUNCIL UPDATE SUMMARY: COMMERCIAL PROPERTIES –HIGHLY DISCUSSED Spring Gate Mall: Intersection 25 •Pros: •Response times are excellent. •Existing Commercial/Industrial area. •Located at a major intersection. •Cons: •Very high cost of property acquisition (potential to sell remaining portions). •Inclusion of the gas station would trigger required environmental cleanup. •Lilac Drive would need to be relocated to provide sufficient area for the station. •Subdivision would displace existing retail businesses because it would eliminate portions of the existing parking lot. A majority of the existing building would be demolished. •Walgreens could elect to relocate out of this area (visibility impacted by new station). •New Fire Station would require acoustically-rated windows given adjacency to highway. •Station would be surrounded on all sides by car-intensive land uses, which limits the usability of outdoor spaces for firefighter decompression, camaraderie and physical conditioning. HWY 100 SPRING GATE MALL 45 02/14/2023 –CITY COUNCIL UPDATE ADDITIONAL COMMERCIAL SITES SUGGESTING FOR CONSIDERATION: •Duluth Street west of Highway 100 •Already included in analysis •King of Grace Lutheran Church •Will be analyzed •Commercial Property west of Byerly’s •Already included in analysis •Brunswick City-owned property •Could be analyzed but is west of the recommended half-a-mile from Highway 100 line •Highway 55 Commercial Properties •Already included in analysis •Basset Creek Office Building •Already included in analysis 46 02/14/2023 –CITY COUNCIL UPDATE NEXT STEPS: •Questions for Consideration •City Council Direction to Inform Additional Exploration •Shortlisting of Feasible, Appropriate Sites •Direct Dialogue with Property Owners •Conceptual Site Plan Test-Fits •Development of Construction Cost Estimates 47 02/14/2023 –CITY COUNCIL UPDATE QUESTIONS FOR CONSIDERATION •Based on the Evaluation To Date, are there Sites that Warrant More Detailed Evaluation? •Are There Additional Sites For the Team to Analyze? •Are There Sites to be Excluded From Further Consideration? •If Funding is Received in 2023, is it still the Project’s Goal to Pursue Construction Start in 2025 (Current Budget)? If the design process does not start in 2023, this will shift the Construction Start out an additional year, with an accompanying increase in project costs (estimated at 10% in the current market). 48 02/14/2023 –CITY COUNCIL UPDATE REFERENCE SLIDES •Development Corridor Map •Overall Matrix of Sites •Cost Slides 49 01/10/2023 –CITY COUNCIL UPDATE SITES EVALUATED –ACCESS CORRIDORS North: Centered on Duluth St/ Golden Valley Road Central: Centered on Highway 55 South: Centered on Glenwood Ave 50 01/10/2023 –CITY COUNCIL UPDATE SITES EVALUATED –ACCESS CORRIDORS 51 01/10/2023 –CITY COUNCIL UPDATE SITES EVALUATED –ACCESS CORRIDORS 52 01/10/2023 –CITY COUNCIL UPDATE SITES EVALUATED –ACCESS CORRIDORS 53 01/10/2023 –CITY COUNCIL UPDATE SCORING MATRIX –COMMERCIAL SITES station 1 only Site 11A Site 11B Site 11C Site 11D Site 11E Site 11F Site 12 Site 13 Site 14 Site 16 Site 25 Site 25b Site 25c Site 26 Site 27 1.1 Location for Response (calls)2.45 13.03 13.04 13.05 13.07 13.08 13.09 4.49 9.33 6.85 13.18 16.49 16.49 12.57 15.66 9.40 64.1%81.9%82.0%82.0%82.0%82.0%82.0%67.6%75.7%71.5%82.2%87.8%87.8%81.2%86.4%75.8% 1.2 Location for Response (area)1.52 10.07 10.07 10.07 10.07 10.07 10.07 4.57 6.72 7.55 9.95 12.88 12.88 12.06 11.49 6.66 52.0%72.3%72.3%72.3%72.3%72.3%72.3%59.2%64.3%66.3%72.0%78.9%78.9%77.0%75.6%64.2% 2 Appropriate Amount of “Buildable Land”6.29 7.00 7.00 7.00 5.83 7.00 7.00 7.00 5.54 7.00 2.00 4.01 3.25 7.00 7.00 3.1 Cost to Acquire 0.00 -22.00 -42.00 -42.00 -72.00 -22.00 -37.00 -9.50 -54.00 -22.00 0.00 0.00 -82.00 -72.00 -152.00 -42.00 3.2 Relative Cost to Build 0.00 -5.00 x x x x x x x x x x -30.00 -22.50 x x 4.1 Civic Presence/ Recruitment 0 3 3 3 3 3 3 1 0 0 4 2 6 6 3 5 4.2 Neighborhood Impact 0 0 -3 -3 -3 -3 -3 0 -1 -1 0 0 0 0 0 0 5 Traffic Issues 0 0 0 0 0 0 0 0 0 0 -5 -5 0 0 -5 0 6 Sustainability 0 0.5 3.5 3.5 TOTAL FIRST CUT 3.96 10.39 -11.89 -11.88 -41.86 6.98 -6.84 7.56 -31.95 -3.06 unobtaina ble unobtaina ble -42.63 -38.12 -119.84 -13.95 TOTAL SECOND CUT 3.96 5.89 ---------------------69.13 -57.12 ---- TOTAL FYI: RESPONSE TIME ONLY 3.96 23.10 23.11 23.12 23.14 23.15 23.16 9.06 16.05 14.40 23.13 29.37 29.37 24.63 27.16 16.05 FYI: COST IS NO OBJECT 3.96 32.89 30.11 30.12 30.14 28.98 30.16 17.06 22.05 18.94 29.13 28.37 42.87 37.38 32.16 28.05 Golden Valley Fire Station #2 Site Scoring Matrix 54 01/10/2023 –CITY COUNCIL UPDATE SCORING MATRIX –RESIDENTIAL SITES station 1 only Site 1 Site 2 Site 3 Site 21a Site 21b Site 21c Site 22a Site 22b Site 23a Site 23b Site 23c Site 23d Site 23e Site 23f Site 23g Site 23h Site 24 1.1 Location for Response (calls)2.45 9.62 10.35 10.41 10.87 10.87 10.87 12.40 12.40 15.22 15.22 15.22 15.22 15.22 15.22 11.22 15.22 13.00 64.1%76.2%77.4%77.5%78.3%78.3%78.3%80.9%80.9%85.6%85.6%85.6%85.6%85.6%85.6%78.9%85.6%81.9% 1.2 Location for Response (area)1.52 8.16 9.07 9.35 10.40 10.40 10.40 10.84 10.84 11.60 11.60 11.60 11.60 11.60 11.60 10.72 11.60 8.88 52.0%67.7%69.9%70.5%73.0%73.0%73.0%74.1%74.1%75.9%75.9%75.9%75.9%75.9%75.9%73.8%75.9%69.5% 2 Appropriate Amount of “Buildable Land”2.42 2.29 7.00 -0.23 2.76 3.56 2.37 6.83 1.74 3.75 5.83 7.00 3.95 3.74 7.00 6.81 6.02 3.1 Cost to Acquire 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.2 Relative Cost to Build 0.00 -13.50 x x x x -6.10 -6.50 -2.00 -7.50 -6.25 -5.00 -1.50 -6.00 -6.50 -0.50 -2.00 -6.50 4.1 Civic Presence/ Recruitment 0 5 3 2 5 5 5 3 3 3 2 2 2 2 2 0 2 3 4.2 Neighborhood Impact 0 -1 -4 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -3 5 Traffic Issues 0 0 -5 0 0 0 0 -5 0 -5 0 0 0 0 0 0 0 -5 6 Sustainability 0 0.5 0.5 0.5 0.5 0.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 0.5 TOTAL FIRST CUT 3.96 24.19 15.71 27.76 25.04 28.02 28.83 22.61 32.07 25.56 31.57 33.65 34.82 31.77 31.56 27.94 34.63 22.90 TOTAL SECOND CUT 3.96 11.19 ----too small too small 23.23 16.61 30.57 18.56 28.82 32.15 36.82 too small 28.56 30.94 36.13 16.90 TOTAL too small 23.23 28.82 32.15 36.82 28.56 FYI: RESPONSE TIME ONLY 3.96 17.77 19.42 19.76 21.27 21.27 21.27 23.24 23.24 26.82 26.82 26.82 26.82 26.82 26.82 21.94 26.82 21.88 FYI: COST IS NO OBJECT 3.96 24.69 15.71 27.76 25.04 28.02 29.33 23.11 32.57 26.06 35.07 37.15 38.32 35.27 35.06 31.44 38.13 23.40 Golden Valley Fire Station #2 Site Scoring Matrix 55 01/10/2023 –CITY COUNCIL UPDATE PREDESIGN –PROJECTED COSTS 2022 PREDESIGN BUDGET (EST. CONSTR. 2025) COST COMPONENT SITE DEVELOPMENT FACILITY CONSTRUCTION SIZE 2-3 Acres 20,000 GSF HARD COSTS (CONSTR.)$13 -$35 / SF $370 -$430 / SF SOFT COSTS (PROJECT)Included in Building Costs $120 / SF COST/SF (MEDIAN LEVEL)$24.00 $520 SUBTOTAL COST: (MEDIAN LEVEL)$480,000 $10,400,000 SUBTOTAL COST: (HIGH LEVEL)$700,000 $11,000,000 TOTAL PROJECT COST (MEDIAN LEVEL)$10,880,000 TOTAL PROJECT COST (HIGH LEVEL)$11,700,000 20% baseline increase re: 2021-2022 market increases and additional 3.5% inflation to 2025 re: project schedule adjustment 56 01/10/2023 –CITY COUNCIL UPDATE PREDESIGN –ESTIMATED COSTS 2022/23 PREDESIGN BUDGET COST COMPONENT VALUE ACQUISITION / RELOCATION $4,000,000 DESIGN / SOFT COSTS $1,000,000 CONSTRUCTION COST $12,000,000 TOTAL $17,000,000 Potential Funding Sources •Gov. Bond Bill (MMB Process): Seeking 50% funding for pre-design and acquisition in 2023 session and seeking construction in 2024 session. •Bonding Bill (Rep. Frieberg and Sen. Rest): Seeking $17m in 2023 session •Local Tax Levy: May need to fund 50% per State Law •Federal Funding Programs: Last funding source; fill funding gaps up to 20% 57 Parcel Number Site 23b Site 23c Site 23a Site 23f Site 23d Site 1 Site 21c Site 25b Site 25c Site 11A Key Intersection Golden Valley Rd & Regent Ave Golden Valley Rd & Regent Ave Golden Valley Rd & Regent Ave Golden Valley Rd & Regent Ave Golden Valley Rd & Regent Ave Glenwood & Xenia Ave Golden Valley Rd & Noble Ave Duluth St & Lilac Drive Duluth St & Lilac Drive Highway 55 & Shaper Drive Parcel Type(s) Residential Residential Residential Residential Residential Residential Residential Commercial Commercial Commercial Impacted Properties 1900 Regent Ave N 4960 Duluth St 4940 Golden Valley Rd 1920 Regent Ave N 1900 Regent Ave N 4960 Duluth St 1920 Regent Ave N 4940 Golden Valley Rd 4955 Sorell Ave 1900 Regent Ave N 4960 Duluth St 1920 Regent Ave N 1943 Regent Ave N 1951 Regent Ave N 1900 Regent Ave N 4960 Duluth St 1920 Regent Ave N 4940 Golden Valley Rd 4955 Sorell Ave 4975 Sorell Ave 5701 Glenwood Ave 5635 Glenwood Ave 4740 Golden Valley Rd 4730 Valery Rd 4720 Valery Rd 2103 Noble Ave 1875 Lilac Dr N 5621 Duluth St 5621 Duluth St 4949 Olson Memorial Hwy 4901 Olson Memorial Hwy 1.1 Location for Response (calls)15.22 15.22 15.22 15.22 15.22 9.53 10.87 16.49 12.57 10.97 1.2 Location for Response (area)11.6 11.6 11.6 11.6 11.6 8.16 10.4 12.88 12.06 10.07 2 Appropriate Amount of Buildable Land 3.75 5.83 1.74 3.74 7 2.42 3.56 4.01 3.25 6.29 3.1 Cost to Acquire -8.67 -12.07 -3.5 -12.89 -17.07 -1.86 -8.13 -82 -72 -22 3.2 Relative Cost to Build -0.78 -0.63 -0.94 -0.81 -0.19 -1.69 -0.76 -3.75 -2.88 -0.63 4.1 Civic Presence/ Recruitment 2 2 3 2 2 5 5 6 6 3 4.2 Neighborhood Impact -1 -1 -1 -1 -1 -1 -1 0 0 0 5 Traffic Issues 0 0 -5 0 0 0 0 0 0 0 6 Sustainability 3.5 3.5 0.5 3.5 3.5 0.5 0.5 3.5 3.5 0.5 TOTAL FIRST CUT 22.9 21.58 22.06 18.67 17.75 22.24 20.7 -42.63 -38.12 8.34 TOTAL SECOND CUT 25.62 24.46 21.62 21.36 21.06 21.06 20.43 -42.88 -37.49 8.21 FYI: RESPONSE TIME ONLY 26.82 26.82 26.82 26.82 26.82 17.69 21.27 29.37 24.63 21.05 FYI: COST IS NO OBJECT 35.07 37.15 26.06 35.06 38.32 24.6 29.33 42.87 37.38 30.84 Golden Valley Fire Station #2 Site Scoring Matrix 58 • • • • • • • 59 60 61 62 63 64 65 66 67 68 69 • • • • 70 71 72 73 74 75 0 0.4 0.80.2 Miles One StationResponse Response Time (Minutes)defined as the time between the truckleaving the station and arriving on sceneOne Station Model 0-4 Minutes Response From Golden Valley Rd & Douglas Dr IPrint Date: 2/9/2023Sources:-Hennepin County Surveyors Office for Property Lines (2022).-City of Golden Valley for all other layers. 50.6% land area 58.1% units Units comprise of singular structuressuch as single family homes and businesses, as well as, apartments and business suites. AMI Values as calculated for 2021 by Metro Council for owner-occupied housinghttps://metrocouncil.org/Communities/Services/Livable-Communities-Grants/Ownership-and-Rent-Affordability-Limits.aspx 2021 Est Market Value Purchase Affordability 50% AMI: below $201,500 60% AMI: below $245,300 80% AMI: below $316,000 Not Affordable: above$316,000 2275, 67% 838, 25% 165, 5%106, 3% 0-4 Minute Response Time Over 80% AMI 80% AMI 60% AMI 50% AMI 2266, 61%959, 26% 308, 8%169, 5% Over 4 Minute Response Time Over 80% AMI 80% AMI 60% AMI 50% AMI Findings: 56% of affordable homes areoutside of the 0-4 Minute Zone.50% of market rate homes are outsidethe 0-4 Minute Zone. 76 Golden Valley Fire Station Site Scoring Matrix February 2023 BKV Group in progress in progress Site 25b Site 23f Site 23b Site 23c Site 23d Site 23a Site 23e Site 23h Site 26 Site 25c Site 25 Site 16 Site 22a Site 22b Site 23g Site 24 Site 21a Site 21b Site 21c Site 11A Site 11B Site 11C Site 11D Site 11E Site 11F Site 3 Site 2 Site 1 Site 13 Site 27 Site 14 Site 12 Site 31a Site 31b Site 31c SITE 12b (slip ramp) Site 4 (slip ramp) Site 15 (slip ramp)STA #2 STA #3 1.1 Location for Response (calls) 16.49 15.22 15.22 15.22 15.22 15.22 15.22 15.22 14.17 12.57 12.33 12.66 11.65 11.65 11.22 13.00 11.02 11.02 10.87 10.97 10.97 10.97 10.97 10.97 10.97 10.67 10.44 9.53 7.99 7.95 6.55 4.34 15.85 14.95 14.95 14.95 13.29 12.02 12.46 8.92 9.72 87.8% 85.6% 85.6% 85.6% 85.6% 85.6% 85.6% 85.6% 83.8% 81.2% 80.8% 81.3% 79.6% 79.6% 78.9% 81.9% 78.5% 78.5% 78.3% 78.5% 78.5% 78.5% 78.5% 78.5% 78.5% 78.0% 77.6% 76.0% 73.4% 73.4% 71.0% 67.3% 86.7% 85.2% 85.2% 85.2% 82.4% 80.2% 81.0% 75.0% 76.4% 1.2 Location for Response (area) 12.88 11.60 11.60 11.60 11.60 11.60 11.60 11.60 11.49 12.06 10.32 9.95 10.84 10.84 10.72 8.88 10.40 10.40 10.40 10.07 10.07 10.07 10.07 10.07 10.07 9.35 9.07 8.16 6.72 6.66 7.55 4.57 13.16 10.63 10.63 10.63 11.20 10.55 10.87 5.84 8.88 78.9% 75.9% 75.9% 75.9% 75.9% 75.9% 75.9% 75.9% 75.6% 77.0% 72.9% 72.0% 74.1% 74.1% 73.8% 69.5% 73.0% 73.0% 73.0% 72.3% 72.3% 72.3% 72.3% 72.3% 72.3% 70.5% 69.9% 67.7% 64.3% 64.2% 66.3% 59.2% 79.6% 73.6% 73.6% 73.6% 74.9% 73.4% 74.2% 62.2% 69.5% 2 Appropriate Amount of “Buildable Land” 4.01 3.74 3.75 5.83 7.00 1.74 3.95 6.81 7.00 3.25 -4.50 7.00 2.37 6.83 7.00 6.02 -0.23 2.76 3.56 6.29 7.00 7.00 7.00 5.83 7.00 7.00 2.29 2.42 7.00 -4.50 5.54 7.00 5.83 3.56 1.31 5.89 7.00 7.00 7.00 1.07 0.81 square feet 74,100 71,800 71,900 90,000 101,097 54,337 73,584 98,520 190,000 67,500 109,000 59,840 98,704 103,515 91,646 37,230 63,206 70,200 94,039 116,501 116,501 205,910 90,000 130,000 119,892 59,159 60,247 118,528 87,457 109,000 90,000 70,200 50,611 90,500 109,000 143,193 114,642 48,567 46,302 3.1 Cost to Acquire -62.00 -12.89 -8.67 -12.07 -17.07 -3.50 -7.51 -20.40 -152.00 -42.00 -12.00 -22.00 -13.27 -21.61 -18.94 -11.27 0.00 -3.44 -8.13 -22.00 -42.00 -42.00 -72.00 -22.00 -37.00 -17.02 -5.97 -1.86 -54.00 -42.00 -22.00 -9.50 -32.00 -25.00 -0.03 -21.37 -9.50 -27.00 -37.00 0.00 0.00 3.2 Relative Cost to Build -30 -6.50 -6.25 -5 -1.5 -7.5 -6 -2 x -23 x x -6.5 -2 -0.5 -6.5 x x -6.10 -5 x x x x x x x -13.5 x x x 0 -7.00 -3.00 0.00 -2.00 -3.00 x x x x 4.1 Civic Presence/ Recruitment 6 2 2 2 2 3 2 2 3 6 2 4 3 3 0 3 5 5 5 3 3 3 3 3 3 2 3 5 0 5 0 1 6 6 6 6 1 4 1 0 1 4.2 Neighborhood Impact 0 -1 -1 -1 -1 -1 -1 -1 0 0 0 0 -1 -1 -1 -3 -1 -1 -1 0 -3 -3 -3 -3 -3 -1 -4 -1 -1 0 -1 0 -2 -1 -1 -1 0 0 0 -1 -1 5 Traffic Issues 0 0 0 0 0 -5 0 0 -5 0 -5 -5 -5 0 0 -5 0 0 0 0 0 0 0 0 0 0 -5 0 0 0 0 0 -2 -2 -2 -2 -2 -2 -2 0 0 6 Sustainability 3.5 3.5 3.5 3.5 3.5 0.5 3.5 3.5 3.5 0.5 0.5 3.5 0.5 0.5 0.5 0.5 3.5 3.5 3.5 3.5 0.5 0.5 TOTAL FIRST CUT -22.63 18.67 22.90 21.58 17.75 22.06 24.26 14.23 -121.34 -8.12 unobtaina ble unobtaina ble 8.60 9.72 9.00 11.63 25.18 24.73 20.70 8.34 -13.95 -13.95 -43.95 4.88 -8.95 10.99 9.83 22.24 -33.29 -26.89 -3.36 7.42 4.84 7.13 29.85 13.09 20.99 4.57 -7.67 14.83 19.41 TOTAL SECOND CUT -49.13 15.67 20.15 20.08 19.75 15.06 too small 15.73 -- -27.62 -- -- 2.60 8.22 12.00 5.63 too small too small 15.10 3.84 -- -- -- -- -- -- -- 9.24 -- -- -- -- 1.34 7.63 too small 14.59 21.49 too small too small FYI: RESPONSE TIME ONLY 29.37 26.82 26.82 26.82 26.82 26.82 26.82 26.82 25.66 24.63 22.65 22.61 22.50 22.50 21.94 21.88 21.41 21.41 21.27 21.05 21.05 21.05 21.05 21.05 21.05 20.01 19.51 17.69 14.71 14.61 14.10 8.92 29.01 25.57 25.57 25.57 24.49 22.57 23.33 14.75 18.60 FYI: COST IS NO OBJECT 42.87 35.06 35.07 37.15 38.32 26.06 35.27 38.13 30.66 37.38 15.15 28.61 22.37 31.83 31.44 23.40 25.18 28.17 29.33 30.84 28.05 28.05 28.05 26.88 28.05 28.01 15.80 24.60 20.71 15.11 18.64 16.92 40.34 35.63 29.88 37.96 33.99 31.57 29.33 15.33 19.91 Golden Valley Fire Station #2 Site Scoring Matrix Relocate Both Outside the Box Ideas 77 Golden Valley Remote Fire Station Parcel Identification February 2023 BKV Group Rows in “white” are residential properties; rows in “grey” are commercial/industrial/retail properties. Site ID in Scoring Matrix Major Intersection Business Name(s) Parcel ID Numbers Hennepin County Address associated with parcel Comments Score at First Cut Score at Second Cut Site 1 Intersection of Glenwood and Xenia Avenue 0411721210007 0411721210036 5701 Glenwood Ave 5635 Glenwood Ave Highest scoring site off Glenwood and HWY 100 No other residential parcels at this intersection with good access to Glenwood. Parcels proved too small due to wetlands along west side Response times from Glenwood are inferior 22.34 9.24 Intersection of Glenwood and Xenia Avenue Golden Valley Lutheran Church 0411721210002 0411721210003 1902924330013 1902924330012 5501 Glenwood Ave Not considered – active church property --- --- Site 2 Intersection of Glenwood and Lawn Terrace 3002924220057 3002924220036 3002924220037 5317 Glenwood Ave 5301 Glenwood Ave 30 Lawn Terrace This intersection was quickly discarded due to low scores caused by proximity to school. Response times from Glenwood are inferior 9.83 --- Intersection of Glenwood and Lawn Terrace 3002924220087 3002924220086 3002924220088 5 Lawn Terrace 15 Lawn Terrace 25 Lawn Terrace Topography issues This intersection was quickly discarded due to low scores caused by proximity to school. Response times from Glenwood are inferior Intersection of Glenwood and Lawn Terrace Boy Scouts of America Northern Star Council 1902924330007 5300 Glenwood Ave Not considered – land owned by school district --- --- Site 3 Intersection of Glenwood and Ottawa Avenue 1902924340001 1902924340004 1902924340005 1902924340006 4846 Glenwood Ave 25 Ottawa Ave 15 Ottawa Ave 5 Ottawa Ave Topography issues Breck owns some of this property Response times from Glenwood are inferior 10.99 --- Intersection of Glenwood and Ottawa Avenue 3002924210033 4901 Glenwood Ave Etc. Parcel too narrow to fit station Response times from Glenwood are inferior --- --- Intersection of Glenwood and Ottawa Avenue 3002924210001 4817 Glenwood Ave Etc. Topography issues Response times from Glenwood are inferior --- --- Intersection of Glenwood and Ottawa Avenue 1902924340020 4736 Glenwood Ave Etc. Topography issues Response times from Glenwood are inferior --- --- Site 4 “Intersection” of HWY 100 and Lilac Drive American Legion 1902924330017 200 Lilac Drive N Requires a slip ramp onto northbound HWY 100 to be in contention, otherwise response times are unacceptable. Poor precedent for MnDOT approval of similar proposals. Breck School has this parcel in their master plan. Response times from Glenwood are inferior 4.57 --- Site 11a Intersection of HWY 55 and Schaper Drive Heartland Adult Day Care Early Childhood Family Development Center Parents in Community Action 1902924310006 1902924310005 4949 Olson Memorial Hwy 4901 Olson Memorial Hwy Highest scoring site off HWY 55 and HWY 100 Estimated to be ~$2M more expensive than higher performing options in the study 8.34 3.84 Site 11b Intersection of HWY 55 and Schaper Drive Early Childhood Family Development Center Parents in Community Action Minneapolis Plastic Surgery Minneapolis Anti-Aging and Skin Clinic West Metro Education Program Minneapolis Health Clinic 1902924310005 1902924310004 4901 Olson Memorial Hwy 4825 Olson Memorial Hwy Costly to acquire medical office building Would necessitate City paying to relocate several businesses -13.95 --- Site 11c Intersection of HWY 55 and Schaper Drive Minneapolis Plastic Surgery Minneapolis Anti-Aging and Skin Clinic West Metro Education Program Minneapolis Health Clinic TreHus Architects 1902924310004 1902924310003 4825 Olson Memorial Hwy 4725 Olson Memorial Hwy Costly to acquire medical office building Would necessitate City paying to relocate several businesses -13.95 --- Site 11d Intersection of HWY 55 and Schaper Drive Heartland Adult Day Care Early Childhood Family Development Center Parents in Community Action Minneapolis Plastic Surgery Minneapolis Anti-Aging and Skin Clinic West Metro Education Program Minneapolis Health Clinic TreHus Architects 1902924310006 1902924310005 1902924310004 1902924310003 4949 Olson Memorial Hwy 4901 Olson Memorial Hwy 4825 Olson Memorial Hwy 4725 Olson Memorial Hwy Costly to acquire medical office building Would necessitate City paying to relocate several businesses -43.95 --- Site 11e Intersection of HWY 55 and Schaper Drive Stewart Tax & Accounting Pondwood Wellness Center Vanda Counseling State Farm (David A Maggitt) DPI Staffing Faelon Partners Ltd Heartland Adult Day Care 1902924310022 1902924310006 4979 Olson Memorial Hwy 4949 Olson Memorial Hwy Would necessitate City paying to relocate several businesses 4.88 --- Site 11f Intersection of HWY 55 and Schaper Drive Stewart Tax & Accounting Pondwood Wellness Center Vanda Counseling State Farm (David A Maggitt) DPI Staffing Faelon Partners Ltd Heartland Adult Day Care Early Childhood Family Development Center Parents in Community Action 1902924310022 1902924310006 1902924310005 4979 Olson Memorial Hwy 4949 Olson Memorial Hwy 4901 Olson Memorial Hwy Would necessitate City paying to relocate several businesses -8.95 --- Intersection of HWY 55 and Schaper Drive Huffman, Usem, Crawford & Greenberg GVM Foot Marketing Minnesota Wisconsin Playground Blue Heron Partners Michael Appleman PhD 1902924310016 5101 Olson Memorial Hwy Too narrow for consideration --- --- Intersection of HWY 55 and Schaper Drive Sunrise of Golden Valley 1902924240026 4950 Olson Memorial Hwy Not explored, too costly to acquire --- --- Intersection of HWY 55 and Schaper Drive Centennial Lakes Dental Group Integrity Medicolegal Enterprises Novo Behavioral Health The Bailey Group 1902924240027 4800 Olson Memorial Hwy Not explored, too costly to acquire Would necessitate City paying to relocate several businesses --- --- Site 12 NW corner of Intersection of HWY 55 and HWY 100 Tennant 3311821240026 701 Lilac Drive N Assumes a portion of this large parcel could be subdivided, which is not guaranteed Response times are unacceptable 7.42 --- Site 12b NW corner of Intersection of HWY 55 and HWY 100 Tennant Clark Engineering 3311821240026 3311821240013 701 Lilac Drive N 621 Lilac Drive N Variation of 12a which would require a slip ramp onto deceleration lane from southbound HWY 100 onto HWY 55. This is not something staff expects to be accepted by MnDOT due to the high likelihood for accidents. THIS IDEA WAS ELIMINATED. 20.99 21.49 ELIMINATED Site 13 Intersection of Lilac Drive and Lindsay St. Barlow Research Associates Studio Americana Studio CoWork Noor Kids Three residential parcels 3311821240024 3311821210058 3311821210059 3311821210060 917 Lilac Drive N 5535 Lindsay St 5525 Lindsay St 5505 Lindsay St Would necessitate City paying to relocate several businesses Would have to maintain access from street to radio tower Response times are unacceptable -33.29 --- Site 14 Intersection of Lilac Drive and Topel Road Redeemer Reformed Church 1802924330039 1300 Lilac Drive N Explored as a test case for what response times would be like deep in a neighborhood. Response times are unacceptable -3.36 --- Site 15 NE corner of Intersection of HWY 55 and HWY 100 Poquet Auto 1902924230008 800 Lilac Drive N Costly to acquire May not be able to relocate the business within Golden Valley Requires a slip ramp onto northbound HWY 100 to be in contention, otherwise response times are unacceptable. Poor precedent for MnDOT approval of similar proposals. -7.67 --- NE corner of Intersection of HWY 55 and HWY 100 Moments Hospice 1902924230026 820 Lilac Drive N Parcel too small to fit station Not in a position for a slip ramp so response times are unacceptable --- --- Site 16 Douglas and HWY 55 Hewlett-Packard 3311821230017 650 Douglas Drive N Location does not complement the Downtown Station very well – less than 1 mile away Site already under contract and not available. --- --- Douglas and HWY 55 The Lock Up Self Storage 3311821230013 6250 Olson Memorial Hwy Location does not complement the Downtown Station very well – less than 1 mile away Parcel too small to fit station --- --- Douglas and HWY 55 BNC National Bank 3211821140005 651 Douglas Drive N Location does not complement the Downtown Station very well – less than 1 mile away Site already under contract and not available. --- --- Douglas and HWY 55 Winkley Orthotics & Prosthetics 3311821230018 740 Douglas Drive N Location does not complement the Downtown Station very well – less than 1 mile away Parcel too small to fit station once wetlands and pond are taken into consideration --- --- 78 Golden Valley Remote Fire Station Parcel Identification February 2023 BKV Group Rows in “white” are residential properties; rows in “grey” are commercial/industrial/retail properties. Site ID in Scoring Matrix Major Intersection Business Name(s) Parcel ID Numbers Hennepin County Address associated with parcel Comments Score at First Cut Score at Second Cut Note: More site combinations along Golden Valley Road/ Duluth Street need to be explored before any further decisions about potential acquisitions in this North Zone Site 21a Intersection of Golden Valley Road and Noble Avenue 1802924240007 1802924240006 4740 Golden Valley Rd 4730 Valery Rd After investigation, this combination of parcels was discovered to be too small 25.18 --- Site 21b Intersection of Golden Valley Road and Noble Avenue 1802924240007 1802924240006 1802924240005 4740 Golden Valley Rd 4730 Valery Rd 4720 Valery Rd After investigation, this combination of parcels was discovered to be too small 24.73 --- Site 21 c Intersection of Golden Valley Road and Noble Avenue 1802924240007 1802924240006 1802924240005 1802924240004 4740 Golden Valley Rd 4730 Valery Rd 4720 Valery Rd 2103 Noble Ave 20.70 15.10 Site 22a Intersection of Golden Valley Road and Spring Valley Road 1802924310058 1802924310059 1802924310057 4839 Golden Valley Rd 1825 Spring Valley Rd 1821 Spring Valley Rd 8.60 2.60 Site 22b Intersection of Golden Valley Road and Spring Valley Road 1802924310058 1802924310059 1802924310057 1802924310056 4839 Golden Valley Rd 1825 Spring Valley Rd 1821 Spring Valley Rd 1817 Spring Valley Rd 9.72 8.22 Site 23a Intersection of Golden Valley Road and Regent Avenue 1802924310005 1802924310075 1802924310003 1900 Regent Ave N 4960 Duluth St 1920 Regent Ave N 22.06 15.06 Site 23b Intersection of Golden Valley Road and Regent Avenue 1802924310005 1802924310075 1802924310003 1802924310070 1900 Regent Ave N 4960 Duluth St 1920 Regent Ave N 4940 Golden Valley Road 22.90 20.15 Site 23c Intersection of Golden Valley Road and Regent Avenue 1802924310005 1802924310075 1802924310003 1802924310070 1802924240020 1900 Regent Ave N 4960 Duluth St 1920 Regent Ave N 4940 Golden Valley Road 4955 Sorell Ave 21.58 20.08 Site 23d Intersection of Golden Valley Road and Regent Avenue 1802924310005 1802924310075 1802924310003 1802924310070 1802924240020 1802924240021 1900 Regent Ave N 4960 Duluth St 1920 Regent Ave N 4940 Golden Valley Road 4955 Sorell Ave 4975 Sorell Ave 17.75 19.75 Site 23e Intersection of Golden Valley Road and Regent Avenue 1802924320044 1802924230067 1802924230010 1931 Regent Ave N 1943 Regent Ave N 1910 Toledo Ave N After investigation, this combination of parcels was discovered to be too small 24.26 --- Site 23f Intersection of Golden Valley Road and Regent Avenue 1802924230067 1802924230007 1943 Regent Ave N 1951 Regent Ave N 18.67 15.67 Site 23g Intersection of Golden Valley Road and Regent Avenue 1802924230067 1802924230011 1802924230010 1802924230007 1802924320006 1943 Regent Ave N 2010 Scott Ave N 1910 Toledo Ave N 1951 Regent Ave N 2001 Regent Ave N 9.00 12.00 Site 23h Intersection of Golden Valley Road and Regent Avenue 1802924320044 1802924230067 1802924230011 1802924230010 1802924230007 1931 Regent Ave N 1943 Regent Ave N 2010 Scott Ave N 1910 Toledo Ave N 1951 Regent Ave N 14.23 15.73 Site 24 Intersection of Duluth Street and Brunswick Avenue 2811821320031 2811821320027 2811821320030 2811821320026 2811821320028 1928 Brunswick Ave N 1920 Brunswick Ave N 6035 Duluth St 6050 Duluth Ln 6020 Duluth Ln 11.63 5.63 Intersection of Duluth Street and Brunswick Avenue King of Grace Lutheran Church 2811821230021 6000 Duluth St Not explored – active church property --- --- Intersection of Duluth Street and Adair Avenue 2811821320029 1931 Adair Ave N Etc. Too narrow, constrained from adjoining with parcels on the same block by sanitary sewer --- --- Intersection of Duluth Street and Adair Avenue 2811821320032 5925 Duluth St Etc. Too narrow, backs onto Creek --- --- Intersection of Duluth Street and Adair Avenue 2811821230058 1950 Adair Ave N Etc. Too narrow, backs onto Creek --- --- Site 25 Intersection of Duluth Street and Lilac Drive MnDOT Minnesota State Patrol Park & Ride 2811821240001 2055 Lilac Dr N Site owned by the State, who has future plans for the entire parcel --- --- Intersection of Duluth Street and Lilac Drive Lunds & Byerlys L&B Wines & Spirits 2811821310016 2811821310018 5725 Duluth St 5723 Duluth St Displacing the City’s only grocery store is not feasible --- --- Site 25b Intersection of Duluth Street and Lilac Drive Minnoco Service Station Walgreens Famous Nails & Spa VCA All About Pets Animal Hospital Hennepin Healthcare Golden Valley Clinic City Looks Salons Teresa’s Mexican 2811821310010 2811821310017 1875 Lilac Dr N 5621 Duluth St Costly to acquire these parcels, would displace the gas station and take a good chunk of parking away from the strip mall and partial demolition to replace that parking. Would require relocating Lilac Dr to be south of a Station (also costly). Would necessitate City paying to relocate several businesses Under review per City Council direction from 1/20/23 Council Workshop --- Site 25c Intersection of Duluth Street and Lilac Drive Walgreens Famous Nails & Spa VCA All About Pets Animal Hospital Hennepin Healthcare Golden Valley Clinic City Looks Salons Teresa’s Mexican 2811821310017 5621 Duluth St Costly to acquire this parcel but would not need the entire area. The majority of parking would be used, so at least partial demolition of the strip mall would be necessary to replace that parking. Likely only Walgreens would remain. Would necessitate City paying to relocate several businesses Under review per City Council direction from 1/20/23 Council Workshop --- Intersection of Duluth Street and Basset Creek LOGIS 2811821310404 5750 Duluth St Too narrow, no adjacent parcels that can be combined because it backs onto MnDOT land and the creek --- --- Site 26 Intersection of Duluth Street and Basset Creek Basset Creek Dental State Farm (Mike McHugh) West Metro Ophthalmology Gold Standard Healing Center Rb Legal CarlsonSV ASL Intepreting Services Advanced Medical of Twin Cities Inspec Premier Health Chiropractic Allstate 2811821310021 2811821310022 5851 Duluth St 5801 Duluth St Office complex of two buildings on two parcels, but both parcels are too narrow to accommodate the Station so both would need to be acquired. This would be too costly. Would necessitate City paying to relocate several businesses -121.34 --- Site 27 Intersection of Duluth Street and Douglas Drive Resideo (formerly Honeywell) 2911821140007 1885 Douglas Dr N Assume a portion of this large parcel could be subdivided Response times only work if the Downtown Station is also relocated. The only complementary location to this site, from a response time perspective, would require acquisition of residential properties. -26.89 --- Site 31a Intersection of HWY 55 and Glenwood Avenue 3211821420084 3211821420085 3211821420077 7041 Olson Memorial Hwy 7021 Olson Memorial Hwy 7001 Olson Memorial Hwy This site only under consideration if Downtown Station is to be relocated 7.13 7.63 Site 31b Intersection of HWY 55 and Glenwood Avenue 3211821310014 3211821310015 7045 Glenwood Ave 7031 Glenwood Ave This site only under consideration if Downtown Station is to be relocated. After investigation, this combination of parcels was discovered to be too small 29.85 --- Site 31c Intersection of HWY 55 and Glenwood Avenue 3211821310014 3211821310015 3211821310016 3211821310017 3211821420020 7045 Glenwood Ave 7031 Glenwood Ave 7156 Harold Ave 7146 Harold Ave 7025 Harold Ave This site only under consideration if Downtown Station is to be relocated 13.09 14.59 Evaluation of Existing Fire Stations, For Reference STATION 2 Intersection of Laurel Avenue and Turners Crossroad S Golden Valley Fire Station #2 0411721210023 400 Turners Crossroad S The existing building is in poor repair and cannot support overnight crews. The Station cannot fit on this parcel, and adjacent parcels are The Laurel Apartments, which are too costly to acquire. Response times from this location are unacceptable 14.83 --- 79 Golden Valley Remote Fire Station Parcel Identification February 2023 BKV Group Rows in “white” are residential properties; rows in “grey” are commercial/industrial/retail properties. Site ID in Scoring Matrix Major Intersection Business Name(s) Parcel ID Numbers Hennepin County Address associated with parcel Comments Score at First Cut Score at Second Cut STATION 3 Intersection of Golden Valley Road and Bonnie Lane Golden Valley Fire Station #3 1702924230020 3700 Golden Valley Rd The existing building is in poor repair and cannot support overnight crews. The Station cannot fit on this parcel, and it is separated from adjacent parcels by the stream and some wetlands. Response times from this location are unacceptable 19.41 --- 80 Memorandum TO: City of Golden Valley, MN COPY: FROM: Craig Carter, AIA – BKV Group DATE: February 7, 2023 RE: Golden Valley Remote Fire Station Location Study – Scoring Guidelines Narrative To Whom It May Concern: A list of six Site Selection Criteria were developed with City Staff based on core values surrounding the project. Some of those were broken down into sub-criteria. For each, the group then developed Scoring Guidelines that ensured apples-to-apples scoring from one explored site option to another. The point values assigned represent the relative importance of each Criteria in the eyes of the group. This process is completed prior to any potential sites being identified so as not to allow the establishment of criteria that intentionally benefits one site over another. However, there is build-in subjectivity to the Scoring Guidelines in the sense that City Staff assigns point valves to each Criteria according to its relative level of importance as perceived by the group establishing the Guidelines. A different group would not necessarily assign the same point values. It is important to realize that the highest performing sites tend to rise to the top regardless of minor difference in Scoring Guidelines. Another important note is that the potential for eminent domain or condemnation proceedings was specifically discussed with Staff and excluded from the Criteria. This was because data on that could not be obtained without discussing each potential property with Council. Staff felt that the willingness of parcel owners to sell was an important point of consideration, but that it had to be considered later in the process. Criteria 1.1: Location for Response (Calls): This metric evaluates the performance of each potential two-station system based on where calls have occurred, historically. The downtown station, within 4-minutes of drive time, can reach 2,917 (64.1%) of the 4,549 historic calls-for-service. Sites score 6 points for every 10% increase in coverage, with zero set at 60%. A 81 site that covered 90% of historic calls within 4:00 of drive time would score 18 points. With Duty Crews responding to medical calls, the Fire Department is expected to get ~180 calls per service per month. This means that every point earned represents three more calls per month meeting the 4-minute threshold. Over the 50-75 year lifespan of the building, with call volumes steadily increasing, this represents a large impact to public safety. Criteria 1.2: Location for Response (Area): This metric evaluates the performance of each potential two-station system based on how much land area can be covered, so it is a future-proof metric (assuming City boundaries will not change). The downtown station, within 4-minutes of drive time, can reach 5.48 sq mi (51.9%) of the 10.55 sq mi within City Limits. (Early in the study this was expected to be 5.1 sq mi, but the location of the Apparatus Bays at the future Public Safety Building changed slightly.) Sites score 1 point for each 0.25 sq mi they cover. Zero was set at 5.1 sq mi. A site that reached 90% of the City within 4-minutes of drive time would score 17.58. Criteria 2.0: Appropriate Amount of Buildable Land For this metric, we penalize small sites because of long-term functional considerations. Some examples: · A two-story facility is not as fast or safe to respond from · A smaller site may restrict the space between the apparatus door and the sidewalk, meaning the driver will have less time to see and react to traffic or pedestrians when responding · A smaller site has less space available for training activities · A smaller site has less flexibility for future changes that might be necessary over the 50-75 year lifespan of the building. At the initial stage each combination of parcels under consideration was scored based on overall property area based on the County Assessor data. Later in the process, each remaining combination of parcels was evaluated for “buildable area” to include all land within property lines except wetlands, floodplains, and easements that cannot be relocated. This dropped some site rankings significantly. A site of 2.3 acres was deemed sufficient for a single-story station with enough parking and space for future growth, so sites greater than or equal to 2.3 acres score 7 points. Sites lose one point for every 0.2 acres smaller. Sites less than 1.3 acres were not considered, but at that size some zoning variances would be necessary. A more realistic minimum size is 1.6 acres. Cost For both cost metrics, 1 point is equivalent to $100,000 of expense. Criteria 3.1: Cost to Acquire Site/ Land Cost of acquisition for each combination of parcels was based on Zillow for residential properties and based on comps run by a licensed real estate agent for commercial properties. These numbers represent a snapshot in time since property prices fluctuate with market conditions. At this moment, the commercial property market has softened due to work-from-home while the residential market is steady despite the rise in interest rates. This should be considered as an “order of magnitude” number that provides rough valuation for initial comparison. Those estimates must be verified by an appraiser as the study comes to a close, and the overall number should be modified to include the cost of relocating any residents or businesses. The scoring arbitrarily assumes a minimum cost of $800,000 and penalizes sites by 1 point for every $100,000 in excess of that. Criteria 3.2: Relative Cost to Build This is a labor-intensive metric, so it was not performed on every site. BKV Group analyzed combinations of parcels using back-of-the-napkin level of detail to determine how a station might be positioned on the site. 82 The baseline, which represents a score of 0, would have single-story construction, surface stormwater management, insignificant topography (no import, export, or retaining walls), shallow building foundations, no relocation or extension of utilities, no environmental cleanup costs etc. Sites not meeting these requirements were penalized 1 point for every $100,000 of excess cost. A two-story station would add $500,000 (stairs and elevator and some inefficiency), building living spaces over the apparatus bays would add up to $1,000,000 depending on how much space would need to move there (stairs, elevator, added structure, some inefficiency). Below-grade stormwater management would add $100,000. Topographic impacts vary in cost based on severity. Relocation of utilities varies in cost based on severity. Some sites were stricken from consideration at this stage because, while large enough on paper, the actual shape of the parcel and constraints from wetlands or floodplains wouldn’t allow a station to work. Criteria 4.1: Civic Presence/ Recruitment The Fire Department is still a “volunteer” organization reliant on recruitment within the community for staffing. This is a massive cost savings compared to running career staff. To run a three-person engine company with 24/7 career staff costs ~$1.2M annually. To cover that same engine company with duty crews costs less than half of that. The visibility of the fire station within the community directly affects recruitment and is an important consideration. · 5 pts Located at intersection of major roads (Collector or higher as defined by City’s Comprehensive Plan) · 3 pts Located on one major road · 2 pts Visible from major road, but not a primary façade · +1 pt extra credit if visible from Highways 55 or 100 Criteria 4.2: Neighborhood Impact It is important to understand the impacts that a station can have on the surrounding community. While we consistently hear that fire stations make very good immediate neighbors, there will always be concern, even if it’s just about the 12 months of construction. Impacts can occur at a variety of scales, which this metric takes into consideration. Sites can theoretically score on all three of these impacts for a total of -9 pts. · 0 pts Impacts only Commercial/ Industrial property · -1 pt Impacts immediate Residential properties · -3 pts Impacts neighborhood, e.g. close a local road, proximate to a school (affects drop off/ pick up and safety/noise concerns) · -5 pts Impacts felt city-wide, e.g. close a school, close a park, close a church (FYI, none of the sites considered fell into this category but we didn’t know that when we were establishing the scoring guidelines) Criteria 5.0: Traffic Issues Responding onto a heavily traveled roadway frequently requires adjustments to the roadway to improve traffic safety, up to and including a traffic signal dedicated to the Station. These measures alleviate, but don’t eliminate the risk of accidents, and require maintenance like anything else. This metric accounts for the safety and long-term costs impacts. · 0 pts No Roadway Improvements Required · -2 pts Turning Lanes/ Ramps/ Tapers Required · -5 pts Signalized Traffic Pre-emption Required 83 Criteria 6.0: Sustainability Sustainability is an important community value, with proven impacts to mental well-being as well helping to reduce long-term operating costs. Sustainability measures will be incorporated in the project regardless, but there are a few important measures that can be greatly affected by the building site, which are tracked with this metric. · 0 pts Baseline · +3 pts Accommodates proper solar orientation · +.5 pts No impediments to onsite photovoltaics · +.5 pts Adjacent to views of nature END OF MEMORANDUM 84 Review of Future Draft Agendas Meeting & Item Info February 21, 2023 Special HRA Meeting - 6:30 PM HOPE Round 2 - Approve Developer Qualifications, Lilac Properties February 21, 2023 City Council Meeting - 6:30 PM 1A - Pledge of Allegiance and Land Acknowledgement Presentation Consent - Licenses Multi-Family Rental Property License Renewals Consent - Boards, Commissions, and Task Forces Appointments to Boards/Commissions Consent - Bid, Quotes, and Contracts Approve Contract & Specs for City Hall Boiler Replacement Authorize 2023 Native Vegetation Maintenance Contract (Contractor TBD) Consent - Grants and Donations Resolution Accepting Donation of 2023 Photographic Services from Stan Waldhauser Adopt Resolution Supporting Application to MN GreenCorps Program Consent - Miscellaneous Resolution Supporting Affordable Housing Legislation Public Hearing Old Business New Business Approve Remaining Board and Commission Bylaws Updates to Include Term Limits February 28, 2023 Joint Meeting of City Council and Boards/Commissions - 6:00 PM Pledge of Allegiance and Land Acknowledgement Review 2022/Action Steps for 2023 March 7, 2023 City Council Meeting - 6:30 PM 1A - Pledge of Allegiance and Land Acknowledgement Presentation Consent - Council Minutes Approval of all February Council minutes Consent - Licenses General Business License - Fireworks Sales Consent - Boards, Commissions, and Task Forces Consent - Bid, Quotes, and Contracts Approve Contract for Sanitary Sewer Lining Approve Contract for Scheid Park Storm Water Repairs Annual Fog Seal Project - Award Contract Authorize Agreement for SEA School-Wildwood Flood Mitigation Project (Contractor TBD) Consent - Grants and Donations Consent - Miscellaneous Public Hearing Zoning Map Amendments - Hwy 55/Winnetka/Harold Properties [TENTATIVE] Old Business New Business March 14, 2023 City Council Work Session - 6:30 PM Planning Commission Annual Report & Work Plan Board of Zoning Appeals Annual Report & Work Plan Environmental Commission Annual Report & Work Plan 85 Meeting & Item Info Council Review of Future Draft Agendas March 21, 2023 HRA Meeting - 6:30 PM (Annual Meeting) Call to Order Election of Officers Consent Agenda Approval of HRA minutes Receive and File Previous Quarter's Financial Reports 2023 Property Inventory and Recommendations Maxfield Housing Study Public Hearing Old Business New Business March 21, 2023 City Council Meeting - 6:30 PM 1A - Pledge of Allegiance and Land Acknowledgement Presentation Consent - Licenses General Business License - Refuse and Recycling Vehicles General Business License - Gas Stations and Gas Dispensers Consent - Boards, Commissions, and Task Forces Receive/File - Planning Commission Annual Report and Work Plan Receive/File - Board of Zoning Appeals Annual Report and Work Plan Receive/File - Environmental Commission Annual Report & Work Plan Consent - Bid, Quotes, and Contracts Annual Crack Sealing Project Consent - Grants and Donations Consent - Miscellaneous Adopt Public Purpose Expenditure Policy/Employee Handbook Update Public Hearing Comp Plan Amendment, Zoning Map Amendment, and Preliminary Plat Review - 8200 Golden Valley Road and 8240 Golden Valley Drive 2023 PMP Assessment Hearing (TENTATIVE) Old Business New Business 2023 PMP Awards 1) Construction Contract 2) Professional Services Construction Observation (TENTATIVE) 86