2023 1002 PD Council Presentation V3

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MINOT POLICE DEPARTMENT

Space Needs and Feasibility Assessment

October 2, 2023

City of Minot – City Council Presentation

EAPC Team

Alan Dostert, AIA

EAPC President

Michael Clark, AIA Director Public Safety/Civic Design

Gloria Larsgaard, AIA PM & Office Manager

project PROCESS

steps to create a solution that is cost effective

Task no. 1: LEAN

consensus building toward a shared vision of success

The Team Representing

POLICE DEPARTMENT

ADMINISTRATION AND STAFF

MUNICIPAL COURT

CITY COUNCIL

CITY ADMINISTRATION

FINANCE DEPARTMENT

CITY ENGINEERING

FACILITY MAINTENANCE

Task no. 1: LEAN OPPORTUNITY STATEMENT

Task no. 1: LEAN

Task no. 2: FACILITY ASSESSEMENT

good bones, but even a ‘do nothing’ solution will cost money

• The building structure and exterior envelope are in good condition.

• Interior finishes are aging and dated

• Many mechanical systems are reaching the end of expected life.

• Electrical systems are of inconsistent age and compatibility.

Task no. 3: SPACE USAGE ANALYSIS

a mix of well organized and disjointed work elements

Task no. 4: GROWTH PROJECTIONS

community growth to departmental growth

73,822 PEOPLE X 2.05 OFFICERS/1000 POPULATION = 151 TOTAL STAFF

Task no. 5: SPACE NEEDS ANALYSIS

the need by the numbers

Task no. 6: RECOMMENDED

SOLUTION

a 25-year building solution for the Minot Police Department

"Start with the assumption that the best way to do something is not the way it's being done right now."
Aaron Levie

RENOVATION: PROS AND CONS

PROS

• The new plan resolves space needs issues for 25 years.

• Continues to use a building that still has some years of use remaining.

• Improves efficiency throughout PD by renovating and improving most areas in the building.

• Security/Confidentiality will be improved for the public, staff, and detained persons.

• The construction of a new squad garage will provide tempered vehicle storage.

• Facility is centrally located but department’s resources are mobile.

CONS

• The new plan will utilize all available space on this site challenging future expansion.

• There are still numerous level changes throughout the building.

• Special Operations will be located on an adjacent site.

• The Municipal Court is not adequately resolved.

• Special Operations building invests in new long-term building at this site.

• Renovations will cause disruptions to operations.

• Continues ongoing investment in location near tracks and flood plain.

LEAN Goals Achieved

LEAN Goals Achieved

LEAN Goals Achieved

LEAN Goals Achieved

COST ANALYSIS

Initial investment

NEW CONSTRUCTION

Investment over 50 years COST ANALYSIS

Renovations and Additions in YR-1 with New Construction in 25 YRS = $217M Total Investment For 50 YR Solution

Investment over 50 years COST ANALYSIS

New Construction in YR-1 with Addition in 25 YRS = $100.8M Total Investment For 50 YR Solution

ANY QUESTIONS?

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