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CGL Companies | 10 <br />Phase 2 Evaluating Needs <br />The team understands that an investigation is needed of the Police Department <br />to identify current and desired future operations and the corresponding space <br />requirements. Based on the planning team’s objective analysis, the team will confirm a <br />space capacity target for initial need and for future growth. We know that a wide variety <br />of factors will influence your space needs, including growth projections and funding <br />mechanisms, and we are well-versed in providing solutions to address both long-term <br />goals and immediate realities. <br />Task 2.1 Operational Review. One of the first phases of the project involves an <br />operational review of the Police Department and other relevant City departments <br />to understand the mission and objectives of each component. Interviews will be <br />conducted with each component to gather mission statement, historical staff growth, <br />identification of factors which contribute to personnel growth, storage and record <br />retention needs, current technology levels and future incorporation plans changes <br />such as electronic plan filing for the building department, interaction with the public, <br />interaction between various internal components, parking requirements, etc. Existing <br />operational plans, space standards, and workload indicators (i.e., visitors, phone call <br />volume, various demand for service, etc.) will be requested from each department as <br />needed to enhance existing data obtained from other data sources (i.e. census bureau) <br />for use in trend analysis and projections (2020 population of +/-22,000 is projected to <br />grow to 25,000 by 2030). <br />Through discussions with key personnel, the data needed to produce a realistic <br />response to the space needs will be identified. From the interviews, identification of <br />space shortages and needs will be identified along with assessments of growth in <br />terms of workload and staff levels. Part of this task will concentrate on identifying <br />space standards for each respective function (i.e., Administration, Training, Dispatch, <br />Field Services, Equipment, Property, and Evidence Storage, etc.). At the same time, <br />consideration will be given to any needed security guidelines. <br />Task 2.2 Planning Standards. Relevant industry public safety standards for operations, <br />organization, and/or management such as CFA, CALEA, or IACP will also be discussed <br />with key personnel. Standards will be developed for the project to: <br />• Reflect best professional requirements and practices for public safety <br />• Drive the operational tone on how facility should be organized <br />• Identify specific amenities/spaces required for a function <br />• Provide a national, industry accreditation process to demonstrate the City’s pursuit <br />of professional excellence <br />Based on public and private practice and the consultant’s professional planning <br />experience, recommended space standards for administrative office, support space, <br />public areas and circulation, equipment and storage unit sizes, and parking will be <br />provided. Based on the recommended net square foot space standards and the type of <br />function (staff versus equipment driven), the consultant will recommend a space-per- <br />unit (staff or equipment) allocation standard, expressed as department gross square <br />foot (DGSF) per staff, for each Police Department function. <br />Task 2.3 Facility and Site Assessment. Understanding the current state of the existing <br />facilities will kick-off this project. Our team of architects, operational experts, and <br />facility planners will visit the buildings and analyze the physical condition of the <br />facilities on the interior and exterior, including the site layout. This will allow the team <br />to understand staff’s current spaces and utilization, as well as the condition of the <br />current space. We will review the existing Government Center and the vacant Tony <br />Roma’s restaurant facility for any structural issues, current floor plan, current staff, <br />equipment, restrooms, parking, storage, compliance with applicable codes including <br />ADA compliance, as well as utility and operational costs.