Item 4H
Item 4H
Approve inter-local agreement with CISD for the use of Carroll Intermediate School as the interim DPS facility
Goal
Identify interim DPS facility for use during DPS Headquarters construction
Maintain centrally located presence within Southlake
Negotiate a mutually accepted agreement for facility use
Issues
Construction of new DPS Headquarters will begin in late 2007
Need an interim facility for Police and Fire Operations
Must stay centrally located to maintain current response times
Carroll Intermediate School
Use Carroll Intermediate School as interim DPS facility
Agreement with CISD to last from October 1, 2007 to September 30, 2009
Utilize 7,640 square feet of space within the school
Lower operating costs than current DPS East facility
Financial Considerations
$27,000 to repair HVAC units prior to occupying Carroll Intermediate School
Estimated $38,123.60 per year for utility costs (Electric, Gas and Water)
FY 2005/2006 DPS Utility costs were $89,829.86
Questions? Contact: Chief Wade Goolsby