Item 1. City of Otsego - Council Workshop_02-28-2022 FINALCITY HALL SITE SELECTION STUDY
COUNCIL WORKSHOP
FEBRUARY 28, 2022
CITY OF OTSEGO
Agenda
CITY OF OTSEGO
Review Outcomes of Space Needs Study
Guiding Principles
Phasing Recommendation
Master Plan Recommendation
City Hall Site Selection Study
Site Options
Site Selection Criteria & Evaluation Methods
Criteria Weighting and Priorities
Site Selection Matrix Deliverable
Questions & Next Steps
SPACE NEEDS STUDY
1.Create phased solutions that anticipate the needs for the next
twenty years, but are adaptable and allow flexibility in future
programming. Solutions should also embody the overall vision for the
City Campus.
2.Provide safe and effective spaces that protect both city staff and
property but still creates an open and engaging climate to serve the
public.
3.Organize departments and workspaces in a logical manner to
encourage flexibility, efficiency, and collaboration.
4.Integrate technology and sustainability practices that enhance
workflows and building functionality.
5.Develop solutions that foster Otsego’s identity and promote
professionalism and continual development.
Guiding Principles
CITY OF OTSEGO
Phasing Recommendation
CITY OF OTSEGO
CITY HALL
NEW CONSTRUCTION:
City Hall
PUBLIC WORKS
NEW CONSTRUCTION:
Cold Storage
PARKS & RECREATION
MISC. IMPROVEMENTS: Deferred
Maintenance
PUBLIC WORKS
ADDITION: Warm Vehicle Storage
& Workshop
RENOVATION: Staff Support
MISC. IMPROVEMENTS: Deferred
Maintenance, Site Upgrades
PARKS & RECREATION
RENOVATION: Staff Support
PUBLIC WORKS
ADDITION: Mechanics Bays
Total Construction Cost: $26.8 M
Total Project Cost: $34 M
Master Plan Recommendation
CITY OF OTSEGO
90th STREET EXPANSION 85th STREET EXPANSION
SITE SELECTION
STUDY
Site Options
CITY OF OTSEGO
OPTION 1
OPTION 3
OPTION 2
Site Option 1 –90TH and Nashua
CITY OF OTSEGO
90th STREET EXPANSION
Site Option 2 –85TH
CITY OF OTSEGO
85th STREET EXPANSION
Site Option 3 –Fire Site
CITY OF OTSEGO
Site Selection Criteria &
Evaluation Methods
CITY OF OTSEGO
01 02 03 04
CRITERIACost of Land, Utilities and Site DevelopmentSize of Site and Future Expansion PotentialSite CirculationOperations & Geographical LocationSITE 20%30%25%25%
0 0 0 0
0.00 0.00 0.00 0.00
0 0 0 0
0.00 0.00 0.00 0.00
0 0 0 0
0.00 0.00 0.00 0.00
SCORE
0.00
0.00
0.00
85th Street & Nashua Avenue
City of Otsego New City Hall - Site Selection Matrix
90th Street & Nashua Avenue1.
2.
3.75th Street & Odean Avenue
1.Cost of Land, Utilities and Site Development
2.Size of Site and Future Expansion Potential
3.Site Circulation
4.Operations & Geographical Location
20%
30%
25%
25%
CRITERIA
Criteria Weighting & Priorities
CITY OF OTSEGO
CRITERIA 01
Cost of Land, Utilities and Site Development
(a)(b)(c) (d)(e) (f)
SITE:Score
1.90th Street & Nashua Avenue 6.42 acres (Parks)well septic on-site only N/A 0.3 miles (90th)
256,800.00$ 250,000.00$ 100,000.00$ -$ -$ 300,000.00$ 0
2.85th Street & Nashua Avenue 8.537 acres well septic city storm (w)N/A 0.3 miles (New St)
341,480.00$ 250,000.00$ 100,000.00$ -$ -$ 300,000.00$ 0
3.75th Street & Odean Avenue 10.53 acres city water (8")city sewer (8")city storm Avail & Connect N/A
537,030.00$ 48,000.00$ 36,000.00$ -$ 393,937.91$ -$ 0
Notes / Criteria:
Land Purchases: Sites 1-2 assume $40,000 per acre value. Site 3 assumes $51,000 per acre value. Accounts for land purhcased for City Hall use or Parks land displacement.
Water: $250,000 includes well drilling/development and installation of water holding tanks. City water assumed to be available direct to site for Site 3. Extend to building ~800'-0" at $60/lf.
Assumes one 8" line will be used to servce both domestic water and fire protection needs.
Sewage/Septic: City sewer assumed to be available direct to site for Site 3. Extend to building ~800'-0" at $40/lf.
Stormwater Management: Presence of city stormwater connection does not significantly impact scope of stormwater management on site.
Utility Maintenance: Utility availability charge = $17,147/acre. Utility connection charge of $10,669/REU. Assumes approximately 20 REUs.
Street development includes additional roadway construction or improvement likely needed beyond internal site circulation. Assumes $1 million/mile.
site costs
991,480.00$
Utility
ConnectionWater Street Dev. &
Improve
906,800.00$
1,014,967.91$
Sewage / Septic Stormwater &
MgmtLand Purchases
Criteria Weighting & Priorities
CITY OF OTSEGO
CRITERIA 02
Size of Site and Future Expansion Potential
SITE:Size (Acreage):Potential for City Hall Expansion Impact on Parks Expansion Score
1.90th Street & Nashua Avenue 6.42 (meets)Limited by site size, ROW & PC Parks displacement & future growth
2.85th Street & Nashua Avenue 8.537 (exceeds)Ability for added development Potentially impact Parks Masterplan
3.75th Street & Odean Avenue 10.53 (exceeds)Coordinate with Fire priorities No impact on Parks facilities
subcategory weighting 20%40%40%
Notes / Criteria:
Estimated size needed for City Hall: 4.2 - 5.24 acres
City Hall Size: 25,000 sf (0.58 acres) with 10,000 sf expansion (0.23 acres) = 35,000 sf (0.81 acres)
Parking: 125-175 stalls (one stall/200 sf), 180 sf/stall, 2.5x factor = 56,250 sf - 78,750 sf (1.29 - 1.81 acres)
Stormwater Infiltration Area = Approx. size of impervious area (CH + Parking) = 2.1 -2.62 acres
(c)(a)(b)
0
0
0
Criteria Weighting & Priorities
CITY OF OTSEGO
CRITERIA 03
Site Circulation
(a)(b)
SITE:Site Access Points Shape & Internal Circulation Score
1.90th Street & Nashua Avenue 2*rectangular, ~3x wide as is deep; SW corner jog, narrow
0 0 0
2.85th Street & Nashua Avenue 1**rectangular, slightly taller than it is wide; future Parks circulation
0 0 0
3.75th Street & Odean Avenue 1 rectangular, slightly taller than it is wide; future Fire on site
0 0 0
subcategory weighting 50%50%
*Use of future County road required to attain access point
** Additional street development required to attain access point
Notes / Criteria:
Site Access Points: Two or more are ideal for effiicent traffic flow.
Shape & Internal Circulation: Compactness of shape, suitability to and efficiency of circulation within the site. Consider hindrances to vehicle movement.
Criteria Weighting & Priorities
CITY OF OTSEGO
CRITERIA 04
Operations &Geographical Location
(a)(b)(c)
SITE:Passive Observation Public Familiarity & Wayfinding Staff & Operations Efficiency Score
1.90th Street & Nashua Avenue PW (24/7 operations)near PW & Prairie Center adjacent to Parks/Rec & PW
0 0 0 0
2.85th Street & Nashua Avenue future Parks space near Prairie Center near Parks/Rec & PW
0 0 0 0
3.75th Street & Odean Avenue future Fire*distant from current campus adjacent to future Fire operations
0 0 0 0
subcategory weighting 30%20%50%
Notes / Criteria:
a. Proximity to other city entities for opportunities of passive observation and building security.
b. Proximity to existing city services for resident access. Temporary visitor redirection likely required for all site options.
c. Proximity to other city staff and operations. Adjustment in workflows required for all site operations.
* Depends on staffing structure of future Fire Department.
Site Selection Matrix
CITY OF OTSEGO
01 02 03 04
CRITERIACost of Land, Utilities and Site DevelopmentSize of Site and Future Expansion PotentialSite CirculationOperations & Geographical LocationSITE 20%30%25%25%
0 0 0 0
0.00 0.00 0.00 0.00
0 0 0 0
0.00 0.00 0.00 0.00
0 0 0 0
0.00 0.00 0.00 0.00
SCORE
0.00
0.00
0.00
85th Street & Nashua Avenue
City of Otsego New City Hall - Site Selection Matrix
90th Street & Nashua Avenue1.
2.
3.75th Street & Odean Avenue
•Feedback on weighting?
•Other criteria that should be considered?
QUESTIONS &
NEXT STEPS