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Decatur Police Department FaciGty Mission/Goals /Option Criteria <br /> Cos t <br /> Cost Criteria <br /> • Utilize existing build�gs for highest and best use <br /> • Develop a realistic budget for campus master plan elements with logical priorRies <br /> • Deternvne realistic cost limits and consensus for phase I project <br /> • Project mamtenance and operations cost in addition to fffst cost <br /> • What is cost of domg nothing <br /> o Staff morale/retention <br /> o Public safety <br /> • Build or lease cost comparisons <br /> • Sustainability/Environmental costs <br /> • Cost benefrt of structured parlc�g <br /> • Cost of land <br /> • Opportunity to reduce overall space requirements by sharmg <br /> o Training/Emergency operation room <br /> o Communications <br />� o Records <br /> • Reuse exiting space without major remodelmg <br /> Dewberr <br /> PS.1 � y <br /> 3.4 <br />� <br />