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04-2 HERO Center Powerpoint
� • � � � . • • • • • • : � • � �►��, " I nter��ct woodbu LQ�A DAL� � Business � Group NATIONAL TRENDS NATIONAL TRENDS IN LAW ENFORCEMENT TRAINING: • SEQUENCED TRAINING CAPABILITIES • EMULATE ` REAL LIFE' DYNAMIC ENCOUNTERS • REAL TIME DECISION MAKING TRAINING • MULTI-DISCIPLINED �FIRE, POLICE, EMS) AND INTEGRATED TRAINING • LOCALIZED TRAINING TO MAXIMIZE ON-STREET PRESENCE ,►�,, " I nter��ct woodbu LQ�A DAL� � Business � Group P RECEDENT STUDI ES NATIONAL PRECEDENTS: REGIONAL PRECEDENTS: *comparable population size to Woodbury & Cottage Grove CARLSBAD SAFETY TRAINING CENTER (CALIFORNIA) • ' ' • ' � SERVES: FACILITIES: ' ' • City of Carlsbad's police, fire, ' 12 lane 25-yard range � , _ , _ � _ , � � � � � _ • 6 Iane100-yard range and public works departments . 2 classrooms (100 per) � ' ' " • 1 twelve person meeting room : . . ' . . . . . . . . . • Four story live burn tower . . _ _ _ _ . . . . - . . • Virtual reality classroom • Confined space training � � • Large exterior training ground FLATROCK REGIONAL TRAINING CENTER (COLORADO) • ' • ' � � ' � � SERVES: FACILITIES: ' ' •Adam's County Sheriff's office ' 17 lane 50-yard range � � , � _ � � � � _ • 21 lane 50-yard range • 40 person classroom ' " ' ' � ' ' ' ' ' • Simulator • - ' . - . - • . • . • - • 3,500 sf tactical training building - . . . . � . . . . . . . . . . � � _ • • • - • • • • • • • • ,►��, " I nter��ct woodbu LQ�A DAL� � Business � Group PRECEDENT STUDY TAKE-AWAYS • THESE REGIONAL PRECEDENTS ARE OPERATING AT CAPACITY • THEY ARE EITHER CURRENTLY UNDER CONSTRUCTION, OR ARE IN THE PLANNING PHASE, TO EXPAND THEIR FACILITY • FACILITIES WERE CONSTRUCTED DURING ACCELERATED G ROWTH ,,�,, " I nter��ct woodbu LQ�A DAL� � Business � Group REGIONAL NEED • " " " " • 45 MILES r------------�;�Z----------� • • ��• O EXISTING MULTI-USE LAW � , ENFORCEMENT TRAINING � � � FACILITIES ' ' � COTTAGE GROVE: Total Student Hours/Year = � 0,440 ANOKA • COUNTY . �,���. �% WOODBURY. Total Student Hours/Year = 21 ,906 �-.� � 30 MILES ., . . • • . �� ., . STATE WIDE REGIONAL: Total Student Hours/Year = 18,960 �.,•' � , . . . . � . , . � • r---------- ' �t I a•' � � TOTAL�Hours/Year�: 51 ,306 . � i RAMSEY / � � �--y� COUNTY • • • i . i �• � WqSHINGTON i. .' i ,.• '•, '. �------------� • HENNEPIN i .'� COUNTY �' � � THESE HOURS INCLUDE: ; :; COUNTY �, . �'• 15 MILES Sworn Officers ' ' ' • ' • ' , I : � . : / •, . . � • j •. Non-Sworn Officer i � , • O ' • • • • K-9 ' , ' , ���� i CARVER � � ' i . � EMS - Fire ; COUNTY ,f�.�,f-.,� . EMS - Police i � :� "" � , �- EMS - Med ica I ; � � . / , �------ Bike Patrol Officers i ,� � � New Police Officer Training `------T S ' � �. , y����' / y Y � �,,,3�' ' SCOTT COUNTY �, . � DAKOTA � S ' �' / •'� • •. � COUNTY . ti • . �ti----------------------------- � . ;►�,; == Intera woodbury LQ�A�►A L� ; Business Group . . 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V . �.�� , ,'k..' .`/•' Z,-4 il' �\A.1��1l.�� `►f/� woodb'� �IItE'rcj�.t u LQ�A DAL� � �usiness � C�roup PROGRAM NEEDS REALITY BASED TRAINING POD: 5,370 SF RESPONSE TO RESISTANCE TRAINING POD: 2,136 SF VIRTUAL SIMULATION TRAINING POD: 1 ,475 SF CLASSROOM TRAINING POD: 3,190 SF ADMINISTRATIVE POD: 412 SF FIREARMS PROFICIENCY TRAINING POD: 15,048 SF LOBBY/SUPPORT: 3,600 SF BACK OF HOUSE SUPPORT: 3,270 SF • � � • : � � � � - � . Total Net Area = 34,501 SF + 19% structure�circulation EXTERIOR TRAINING: Outbuildings (2) at 900 SF = 1 ,800 SF Paved Training Area = 1 .5 acres Canine Training Area = 1 acre �►��, " I nteract woodbu LQ�A DAL� � Business � Group PROGRAM NEEDS CLASSROOM TRAINING POD OFFICE ♦ LOBBY FIREARMS PROFICIENCY TRAINING SUPPORT VIRTUAL SIMULATION TRAINING POD �� ,--'----'—�� �c'� FIREARMS PROFICIENCY RESPONSE TO RESISTANCE TRAINING POD � TRAINING POD LOADING DOCK REALITY BASED TRAINING POD VEHICLE ACCESS � �' VEHICLE ACCESS , TRAINING OUT BUILDINGS PAVED TRAINING AREA � �iiii-- CANINE TRAINING AREA ,►�,� " Interact woodbu LQ�A DAL� � Business � Group PROGRAM NEEDS � REALITY BASED TRAINING POD , - .� � - , . Y . -� 7; �� . ��;�` r. •..,,�.. � �'. ' �: �T ` i/ �' ��� q ` f�� '\ +� ��%r /�, • � ♦�� i- .,.,�� �J � �`� .�. `� ����� I' � ' ��- '��:�`�` , � 1� _ - � �:- ��'� � t��; � .F �� -- - � ; ��.� �.. :�__ � � . � , � . _ _ � - � , �, � .__ � �� � I � �� � � . , � _ � � : ; . � -- -- - _ ' � ' �µ� ' �-= : ---- � � � _ , , - -- , R � ~ I i: - - � �z s � ' ,' � , ._ _ � ._-:�:, - i- � I �- -. _ .� ' r� _ _ �'4 _ . - ��-+� � '�"` � MCTC Reality Based Training ~ �►��� " I nter��ct woodbu LQ�A DAL� � Business � Group PROGRAM NEEDS � RESPONSE TO RESISTANCE TRAINING POD �� - � , r ., �� -, � i I � � �� -fi � � r — - F ` � ♦ � r � � y' � Y � ` Y �= � � � ' � J � �� r Q�'� �" .� � . � �'` � � o�o�� � ,. � . � — t y ,�.} �i '. �w, f �� aj�M..: � - T � .1: i:�L � .r L'��•� r � ��I �r�r� f w� , � i � �� � � ' � _ * � � . � �� _ . �- ' y ��� . _ � . �* _ , _-�' � - _._._ s-` ��� — ��- _ _ �� https://www.washingtonpost.com/national/new-style-of-police-training-aims-to-produce-guardians-not-warriors/2015/12/10/2b81 b2a0- 8c91-11 e5-baf4-bdf37355da0c_story.html?utm_term=.d7f54414aaca �►��� " I nter��ct woodbu LQ�A DAL� � Business � Group PROGRAM NEEDS � VI RTUAL SIMU LATI ON TRAI N I NG POD � . • r � _ • � �` . ■ y, " - -- � � ��F- � r � � _ � ' t , # - f ' � � , �- r ,� �• �I � - ' -�.� � ' I. :� [. • . �� ]_i r I� .!. ' � .�r ' �• � ' � � • . i i , I �'ti I ` � J �� httpswww.wired.com201503virtra �►��� " I nter��ct woodbu LQ�A DAL� � Business � Group PROGRAM NEEDS � CLASSROOM TRAINING POD . � � �, �, _ � r._..__ . ,. - — r . � _ - .� ���Jl -- � ��� �; � .y,,:, - ` M . ���� , p � � ��-1-. -t� _' - ���';�� . ~ '- �� • ,,,��.� � -. - _r --� e =--•-- �1�� ' --�`:; �� -��►�; 1 ' _ ,�. - r - � ` � , ' — � t 1 1' EI - _ - - , - �'a ,� � � -' � . _ - 1 � _ _- ;, . . .� i� ��_ —.,, � �_ _ - - _ . � Bayport Fire Station �►��� " I nter��ct woodbu LQ�A DAL� � Business � Group PROGRAM NEEDS FIREARMS PROFICIENCY TRAINING POD � _ � � �� � _ � ■� - �{ �: �� �� .. � _� . / � � i � .� f . : �! , ' �� I - �'� ' ' ' � ' l '{ f ��r-.—�--�- . '- . �� , ;,Fa� �� � ������ - - ,�,:-��__���Ec�. . , � �r http://www.teliospc.com/industries/government/southlake-north-fire-department-and-training-facility �►��� " I nter��ct woodbu LQ�A DAL� � Business � Group � � � � • • CONSTRUCTION SOFT COSTS: PROJECT COSTS COSTS: CONSTRUCTION PERMITS FIRING RANGE EQUIPMENT DESIGN FEES INFRASTRUCTURE FF&E SITE COMMISSIONING CONTINGENCY CONTINGENCY . : . . � 1• � 1 ' ,,. . : P REVI OUS ESTIMATES FO R P ROJ ECT COSTS INVER HILLS � EXAMPLE� 2012 ESCALATION $ 18,540,000 East Metro Regional � ,n�� ...,, , � L 0 � J � J 0/O � ■ ♦ ,0 ♦ V,L 0 0 H ER� � ,: . �;�� .. Health and Emergency 1 � , �'�� Response Occupations Cen[er'� r 9���^E� 2014 + 3% $ 19,669,086 a.s'.� n�.�� -i.i�I - Prqect Purpose and Need p�` �) T4�cHFAOfenterwuWdxllo.vthcpiv�ectpa�w�i��roworkuiu�llal�o�ation, �` ��' sh g h -. fo�- pi y , -g d ' d'- '' - t g! ' -ucd L . 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Gor more informa�ioq mniact �����ry;�• � to,gWoo,e�.��«�g����r�.��se�eryn.Kuo. v��r i�►5;�s�.����:����� 2 018 + 3% 2 2, 13 7,7 3 0 G51-0583014 l•^����ni�i�t. '.d�.-p' k.�...M �..uoluy(a]w¢vz{egrcve.org 2019 + 3% $22,801 ,861 ,,�,, " I nter��ct woodbu LQ�A DAL� � Business � Group HERO CENTER PREDESIGN PROJ ECT COSTS LAN D COSTS 9OO OOO'� *PENDING VALUATION $ , CONSTRUCTION COST $ 14,000,000- $ 15,000,000 �� **EXCLUDED FROM PROJECT DESIGN FEES �GRANT� $ 1 ,460,000 COSTS SOFT COSTS $700,000- $ 1 ,000,000 PROJECT COST 2017 $ 15 .6 - $ 16.9 M ***EARLIEST ACHIEVABLE DATE, ESCALATION TO 2019 � � H.5 - � � 7 .H M��� MIDPOINT OF CONSTRUCTION, APRIL, 2019 ,,�,, " I nteract woodbu LQ�A DAL� � Business � Group SHARED COST BREAKDOWN 0 0 0 0 . . . . : � � . . . . . . , DPS ESTABLISHED COST PARTNER AGENCIES SHARING POLICY ,,�,, " I nter��ct woodbu LQ�A DAL� � Business � Group • • • � • • . EXPENSES: COST RECOVERY: RESERVE/DEFICIT PARTNERSHIPS CONTRACTED USERS STAFF AI TE A E RENTALS - AGENCY M N N NC CAPITAL REINVESTMENT RENTALS - PUBLIC TRAINING EFFICIENCY SAVINGS . : . . � 1• � 1 ' ,,. . : OPERATING COSTS MODEL EXCESS CAPACITY, RENTED PROJECT PARTNERS USE Determination of Profit�Loss � EXCESS CAPACITY, NOT RENTED ,►�,, " I nter��ct woodbu LQ�A DAL� � Business � Group BASIS OF NEED: REGIONAL PARTNER'SHIP M `1 ,/�1�A� `^` \ \` ACCESS FOR POTENTIAL REGIONAL PARTNERS/M�MBERS ��` `� WASHINGTON � COUNTY � r---------- WASHINGTON COUNTY SHERIFF'S OFFICE `� � � � � � . . . RASMUSSEN COLLEGE � L" i • , � CENTURY COLLEGE ' • MINNEAPO�IS DAKOTA COUNTY SHERIFF'S OFFICE �� ST PAUL . � . . , . • . . • � i CITY OF MAPLEWOOD � WOODBURY ------, � . . � . . . � , CITY OF HASTINGS � � � CITY OF ROSEMOUNT �-.r�J'" ,f``` � GROVEE ' c� • 1 �' CITY OF INVER GROVE HEIGHTS ;� � � . • . • � . CITY OF EAGAN .l � . . � INVER HILLS COMMUNITY COLLEGE DAKOTA COUNTY • • • • 133 MN AIR NATIONAL GUARD *DIFFERENT TYPES OF PARTNERSHIPS WILL RESULT IN DIFFERENT RATES, MEMBER VS CUSTOMER �►��� " I nter��ct woodbu LQ�A DAL� � Business � Group PREDESIGN : PROJECT SCHEDULE 2017 2018 2019 J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D SCHEMATIC DESIGN ;03/2017 O6/2017 ♦ Joint Council Workshop - Business Operating Plan Review ♦Joint Council Workshop ; &usiness Operating Plan Finalization INTENT TO REQUEST FUNDS O 07/2017 DESIGN DEVELOPMENT O6/2017 09/2017 OWNER REVIEW PERIOD 09/2017 10/2017 GOVERNOR'S BUDGETING 10/2017 12/2017 CONSTRUCTION DOC. 1 1/2017 03/2018 OWNER/ QUALITY CONTROL REVIEW PERIOD 03/2018 05/2018 LEGISLATIVE SESSION 02/2018 05/2018 08/2018 CONSTRUCTION FUNDING AWARDED • BIDDING PHASE O6/2018 08/2018 CONSTRUCTION 09/2018 10/2019 ; 10/2019 OCCUPANCY • : ; �►�,, " I nteract woodbu LQ�A DAL� � Business � Group N EXT STE PS: 1 . CONTINUATION FROM PRE- DESIGN TO DESIGN PHASE 2 . RETAIN CONSTRUCTION MANAGER 3 . FURTHER DEVELOP BUSINESS PLAN AND PROFORMA 4. RETAIN CONSULTANT FOR GENERAL OBLIGATION BOND REQUEST ,,�,, " I nter��ct woodbu LQ�A DAL� � Business � Group � • • �►��� " I nter��ct woodbu LQ�A DAL� � Business � Group . • • • • • �►��� " I nter��ct woodbu LQ�A DAL� � Business � Group