HomeMy WebLinkAboutSupplemental Information - Facility Condition Assessment Update• Inventoried and Inspected 35 City - Owned/
Operated Facilities
• Reported on Building Condition
- Each building received a rating called the Facility Condition Index (FCI):
FCI = Cost of Addressing Deficiencies
Replacement Cost
• Developed a 20 year Capital Improvement Plan and
Assist City with Strategic Planning
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• Assigned each facility into 1 of 6 tiers based on:
— Building Survey Recommendations
— Facility Condition Index (Repair cost _ replacement cost)
— Facility Function (i.e. critical missions)
— High -risk deficiencies that threaten current facility mission
TIERS
— Tier 1: Urgent repairs based on building assessment
— Ter 2: Mission critical facilities (1^ responders)
— Tier 3: City facilities which impact business continuity
— Tier 4: City facilities offering public service
— Tier 5: Non - essential City facilities
— Tier 6: Buildings owned by the City but leased to others
• City requested an update to bring 2011 costs to
current 2017 construction market conditions
• Griffin determined a blended escalation rate, based on
representative indices in the industry, applicable to the
period of time from the 2011 building survey to 2017
• Approach did not include revisiting of any facilities and
is based on updating the values and opinions
presented in the 2011 FCA