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05-17-2016 City Council Study Session Packet City of Grand Island Tuesday, May 17, 2016 Study Session Packet City Council: Linna Dee Donaldson Michelle Fitzke Chuck Haase Julie Hehnke Jeremy Jones Vaughn Minton Mitchell Nickerson Mike Paulick Roger Steele Mark Stelk Mayor: Jeremy L. Jensen City Administrator: Marlan Ferguson City Clerk: RaNae Edwards 7:00 PM Council Chambers - City Hall 100 East 1st Street Grand Island Study Session - 5/17/2016 Page 1 / 24 City of Grand Island Tuesday, May 17, 2016 Call to Order This is an open meeting of the Grand Island City Council. The City of Grand Island abides by the Open Meetings Act in conducting business. A copy of the Open Meetings Act is displayed in the back of this room as required by state law. The City Council may vote to go into Closed Session on any agenda item as allowed by state law. Invocation Pledge of Allegiance Roll Call A - SUBMITTAL OF REQUESTS FOR FUTURE ITEMS Individuals who have appropriate items for City Council consideration should complete the Request for Future Agenda Items form located at the Information Booth. If the issue can be handled administratively without Council action, notification will be provided. If the item is scheduled for a meeting or study session, notification of the date will be given. B - RESERVE TIME TO SPEAK ON AGENDA ITEMS This is an opportunity for individuals wishing to provide input on any of tonight's agenda items to reserve time to speak. Please come forward, state your name and address, and the Agenda topic on which you will be speaking. Grand Island Study Session - 5/17/2016 Page 2 / 24 City of Grand Island Tuesday, May 17, 2016 Study Session Item -1 Alternate 911 Discussion Staff Contact: Jon Rosenlund Grand Island Study Session - 5/17/2016 Page 3 / 24 Council Agenda Memo From:Jon Rosenlund, Emergency Management Director Meeting:May 17, 2016 Subject:Alternate 911 Presenter(s):Jon Rosenlund, Emergency Management Director Background The Emergency Management Department has been investigating options so solve the need for 911 and emergency management redundancy. Improved designs for an alternate facility at Station #1 have been received and additional recent options were presented to the Interlocal Committee for their review. The Emergency Management Department is seeking direction from Council on their preferred choice (full center vs alternate) in order to include details in the upcoming budget. Discussion The Emergency Management Department has been investigating options to solve the need for an alternate 911 center. Improved designs for an alternate have been received and recent options were presented to the Interlocal Committee for their review. Options include the construction of a full scale center with proximity to the City’s fiber optic network, as well as an alternate facility at Fire Station #1 that could also serve as a Fire Training Room facility. Additional opportunities were presented by private businesses and property owners regarding the sale/lease current space. In the event that the Council directs the Emergency Management Department to select an alternate 911 center, the Department is proposing to immediately expand the emergency operations center (EOC) into areas of the basement of City Hall in order to meet more immediate needs for the EOC. This will require costs to renovate areas in the basement, move items held in storage there, and expand telephone and network connectivity to the new work areas. The Emergency Management Department is seeking direction from Council on their preferred choice in order to include details in the upcoming budget. Conclusion This item is presented to the City Council in a Study Session to allow for any questions to be answered and to create a greater understanding of the issue at hand. Grand Island Study Session - 5/17/2016 Page 4 / 24 Emergency Management Alternate 911 Center May 17 2016 Grand Island Study Session - 5/17/2016 Page 5 / 24 Emergency Management Grand Island Study Session - 5/17/2016 Page 6 / 24 Emergency Management Electrical Substation Buried 1,100 Ft. Land Estimate $ 450,000 Grand Island Study Session - 5/17/2016 Page 7 / 24 Emergency Management Grand Island Study Session - 5/17/2016 Page 8 / 24 Emergency Management Cost of Full Scale Construction Category Estimated Cost Development costs (site purchase, etc.)$260,000 – 464,000 Construction& Sitework $ 2,671,475 Project Expenses (Equipment, A/E Fees)$ 810,000 Fiber/Generator/Tower $ 158,000 – 170,000 Total General Fund: West Faidley $ 3,403,475 Total General Fund: West 13th Street $ 3,212,835 Grand Island Study Session - 5/17/2016 Page 9 / 24 Emergency Management Alternate at Station #1 Grand Island Study Session - 5/17/2016 Page 10 / 24 Emergency Management Alternate at Station #1 Grand Island Study Session - 5/17/2016 Page 11 / 24 Emergency Management Alternate at Station #1 Grand Island Study Session - 5/17/2016 Page 12 / 24 Emergency Management Cost of Station #1 Alternate 911 Category Estimated Cost Construction & Sitework $ 1,512,300 Project Expenses (Equipment, A/E Fees)$ 600,000 Fiber/Tower/Generator $ 201,000 Total General Fund $ 1,713,300 Grand Island Study Session - 5/17/2016 Page 13 / 24 Emergency Management Alternate in Leased Facility Grand Island Study Session - 5/17/2016 Page 14 / 24 Emergency Management Cost of Leased Alternate 911 Category Estimated Cost Construction & Sitework $ 420,000 Project Expenses (Equipment, A/E Fees)$ 600,000 Fiber/Tower/Generator $ 142,000 Lease (annual estimate)$ 30,000 Total General Fund $ 562,000 Grand Island Study Session - 5/17/2016 Page 15 / 24 Emergency Management Renovating City Hall Basement Expand EM and 911 in the City Hall basement to match capabilities in full scale center. 911 Expanded into one wing EM Expanded in CMR wing Grand Island Study Session - 5/17/2016 Page 16 / 24 Emergency Management Community Room GITV Rear Door Elevator Side Door N Cafeteria Men’s Women’s Equip Room GIEC Logs Plans StorageEOCSen. Disp Quiet RoomQuiet RoomKitchen ElectricalDep. Dir. EM Coor. EM Dir. EM Clerk Policy Group Ham EOC Supply 911 Storage Grand Island Study Session - 5/17/2016 Page 17 / 24 Emergency Management Costs of City Hall Renovations Estimated $70 per square foot. 5500 sq ft involved $385,000 for renovations $60,000 for equipment $40,000 for radio/telephone work Estimated Cost $485,000 Grand Island Study Session - 5/17/2016 Page 18 / 24 Emergency Management Summary Option Location *Cost Estimate Ongoing Full Center West Faidley $ 3.4 Million $ 84,000 Full Center West 13th St.$ 3.2 Million $ 84,000 **Alternate Station #1 $ 2.2 Million $ 66,000 **Alternate Leased Space $ 1.0 Million $ 96,000 *Cost Estimate is General Fund expenses. ** Alternate Estimates include City Hall Renovations Grand Island Study Session - 5/17/2016 Page 19 / 24 City of Grand Island Tuesday, May 17, 2016 Study Session Item -2 Roundabout Education Staff Contact: John Collins, P.E. - Public Works Director Grand Island Study Session - 5/17/2016 Page 20 / 24 Council Agenda Memo From:Terry Brown PE, Assistant Public Works Director Meeting:May 17, 2016 Subject:Roundabout Education Presenter(s):John Collins PE, Public Works Director Background The Engineering Division of the Public Works Department is always looking for ways to improve traffic flow and provide safe roadways for the public. Discussion During project planning over the course of several years the introduction of roundabouts to City roadways has been brought up. Tonight’s presentation is to provide education and reasoning for roundabout intersections. Conclusion This item is presented to the City Council in a Study Session to allow for any questions to be answered and to create a greater understanding of the issue at hand. Grand Island Study Session - 5/17/2016 Page 21 / 24 Grand Island Study Session - 5/17/2016 Page 22 / 24 Grand Island Study Session - 5/17/2016 Page 23 / 24 Grand Island Study Session - 5/17/2016 Page 24 / 24