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Attachment 3
<br />Staff Summary of Impacts/Risks with Each Option
<br />Options
<br />City Costs Only
<br />Impacts/Risk
<br />Operations
<br />Building
<br />Re -use
<br />Parking
<br />Park
<br />Property
<br />Aquisition
<br />Existing - CCPDS (2022)
<br />$76,900,000
<br />N/A
<br />MOC
<br />ILPCDS
<br />$64,200,000
<br />1 $12,700,000
<br />CCPDS Updated Cost Estimate
<br />$74,900,000
<br />N/A
<br />MOC
<br />ILPCDS
<br />$60,600,000
<br />1 $14,300,000
<br />Option A- Existing MOC plan and single story
<br />LPCDS
<br />$77,100,000
<br />N/A
<br />MOC
<br />ILPCDS
<br />$60,600,000
<br />1 $16,500,000
<br />Option B - Existing MOC plan, reuse of central
<br />garage for VFW, UPC, DS
<br />$74,300,000
<br />MOC
<br />ILPCDS
<br />$60,600,000
<br />1 $13,700,000
<br />Option B.1- Existing MOC plan, reuse of central
<br />garage/admin/east garge for VFW, LPC, DS, and
<br />other uses
<br />$75,000,000
<br />MOC
<br />ILPCDS+Add[ Space
<br />$60,600,000
<br />1 $14,400,000
<br />Option B.2 - Existing MOC plan, reuse of north
<br />garage/central garage/ad min/east garge for VFW,
<br />LPC, DS, and other uses
<br />$75,700,000
<br />MOC
<br />I LPCDS + Add[ Space
<br />$60,600,000
<br />1 $15,100,000
<br />Option B.3 - Existing MOC plan, reuse of central
<br />garage/admin/east garge for LPC, DS, and other
<br />uses. New VFW.
<br />$76,600,000
<br />MOC
<br />I LPCDS + Add[ Space
<br />$60,600,000
<br />1 $16,000,000
<br />Option CA & C1.1- New LPCDS, MOC reuses &
<br />expands south of Woodhill, yard N of Woodhill.
<br />VFW remains.
<br />$75,300,000
<br />MOC
<br />ILPCDS
<br />$60,800,000
<br />1 $14,500,000
<br />Option C2.1, 2.2, 2.3- New LPCDS, MOC reuses
<br />expands south of Woodhill, yard &other
<br />operations N of Woodhill. VFW remains. 1
<br />$75,300,000
<br />MOC
<br />ILPCDS
<br />$60,800,000
<br />1 $14,500,000
<br />Legend
<br />Impact
<br />Risk
<br />MENEsitive
<br />Postive
<br />Minimal
<br />Low
<br />Nuetral
<br />Nuetral
<br />Negative
<br />Medium
<br />Significant Negative
<br />High
<br />Page 59 of 64
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