CITY HALL MATRIX AIRPORT PROSCONSDATA Existing Offices Existing Chambers Furniture in place Data/com in place Current EOC Sufficient Parking FAA timeline Noise/fumes Non-centrally located Small Council Chambers Space Small EOC No expansion capabilities Difficult egress onto US 50 Current occupied space is approx. 9,697 Sq. Ft. +- Current Council Chambers is 1,580 Sq. Ft. +- Current space lease cost is $ ?? TRIBUNE BUILDING – 3079 HARRISON AVE PROSCONSDATA Centrally Located Open Bldg Design Visible Property Near other City owned buildings Modular furniture can be transferred from airport Zoned for use Can only fit the needs of the current staff at the airport. Parking – acquire CTC property Possible soil contamination Site BMPs. Harrison Ave project.72 Acre 10,118 Sq. Ft. $1.8M selling price $2.6M approx. renovation costs ($250/sq.ft). $750K Parking 75K moving costs 971 & 981 SILVER DOLLAR PROSCONSDATA Centrally located Adequate parking Can accommodate current Airport and Tata Lane staff. Adjacent non- developed parcels for expansion Can be served by Public Transportation Zoned for use 981 will require modifications to interior space 971 will require complete interior demolition Site improvements required Council Chambers size will be slightly smaller than existing Egress onto US 50 Approx. 17,000 Sq. Ft. of space with both buildings $4.1M selling price 971 – $1.5M in renovation costs $250K in renovation costs Site - $100K in renovation costs $250K moving and furniture costs BIJOU PARK – NEW CONSTRUCTION PROSCONSDATA Build to suit Leed Certified Building Centrally located Close to other Govt. facilities No land acquisition Easy ingress and egress Served by Public Transportation Time – Approximately 2-3 years from budget allocation for P&E to construction Not visible from highway 30,000 sq. ft. facility Includes sq. ft. E.O.C 3 ac parcel $ 7-10M build cost ($ /sq.ft)

CITY HALL MATRIX Page 1 AIRPORT Existing Administrative Offices PROS Existing Offices/Council Chambers Furniture in place Departmental work flow configuration Data/communications in place Current EOC Sufficient Parking Asbestos remediated CONS FAA Timeline Non centrally located Noise/fumes Small City Council Chambers No Expansion Capabilities Difficult egress onto US 50 Non “green” building Not easily accessible to Public Transportation DATA 9, Sq. Ft. occupied office space 1, Sq. Ft Council Chambers/EOC Built 2006 Existing Costs Utilities ???? Lease $277,000 per year. Proposed Costs $75 K proposed entrance ADA upgrades $200 K proposed parking lot drainage retrofit $75 K parking lot bank stabilization and ADA ramp 3079 HARRISON AVE. TRIBUNE BUILDING PROS Centrally located Open building design Visible property Accessible to Public Transportation Near other City buildings i.e. Senior Center, Recreation Center, Ice Arena. Existing modular furniture can be reutilized CONS Sized only for existing city staff currently located at airport Insufficient parking – need to acquire property possible soil contamination/remediation Site renovations required for BMP and ADA compliance. Complete interior renovations required coordinate with Harrison Avenue Project Exit onto US 50 may be difficult at meeting disbursement DATA.72 acre 10,118 Sq. Ft. of office space / front office and warehouse combined Built 1972 Proposed Costs $75 K proposed entrance ADA upgrades $200 K proposed parking lot drainage retrofit $75 K parking lot bank stabilization and ADA ramp