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Public Safety Complex Building Committee
As Revised December, 2003
BACKGROUND & CHARTER:
The Public Safety Complex Building Committee was chartered by the Board of Selectmen to examine the current uses and future needs at the Plaistow Safety Complex and Elm Street Cemetery and to make recommendations for long-term resolution of any space needs issues. A charge was developed and approved August 28, 2001. The committee met to review this November 10,2003 and came up with the tentative draft. The committee consists of:
Town Manager- John Scruton, Chairman
Fire Chief- John McArdle
Police Chief- Steve Savage
Emergency Management Director- Bill Scully
Code Enforcement Officer- Mike Dorman
Cemetery Trustee- Fran Berube
Budget Committee Representative- Dick Latham
Selectman Representative- John Sherman
Ed Pitts- Public Representative (appointed November 10, 2003)
REPORT CONTENTS:
Summary Findings
Police Department- Input & Findings
Fire/Rescue/Emergency Management- Input & Findings
Cemetery- Input & Findings
Recommendations
SUMMARY FINDINGS
Both the Fire Department and Police Department have an immediate need for additional floor space and renovations of some of the existing systems
Preliminary observations indicate this need can be met by expanding the Safety Complex on existing town owned land. Discussions with an architect confirm that is probably the case. The architect (who did the original building) indicates going up will be much more disruptive and at least as expensive as expanding laterally.
This proposed Safety Complex expansion would impact existing well/septic/parking
Any Cemetery need for expansion is NOT immediate, but inevitable
There is no immediate need to acquire any land for expansion of the Safety Complex or Cemetery. .
Two parcels of abutting land were examined (same owner for both)
Parcel #1 (< 1 acre) abuts Safety Complex land and has road frontage
Parcel #2 (20 acres) abuts both Safety Complex and Cemetery, but has no road access
Acquisition of abutting land (parcel #1, #2 and/or other) is suggested, not required Additional land would be beneficial for future expansion of the cemetery and provide flexibility for the Safety complex over a longer period of time. The land could also be beneficial for a park or other uses that preserve open space.
Parking remains a problem
Vehicle circulation has potential for accidents
Entry by public vehicles from the back of the Safety Complex is not necessary and has some disadvantages.
POLICE DEPARTMENT- INPUT/FINDINGS
1. Historical Growth (since 1985)
Full Time Police Officers from 9 to 16
Full Time Dispatchers from 1 to 5
Full Time Secretaries from 1 to 2
Addition of Part Time Victim Witness Advocate
Contractual Prosecutor from Rockingham County
Fleet has grown from 3 to 10 vehicles
Resident population has increased
Business population has increased
Service population has increased
2. Future Growth
Headcount growth is planned (2 Full Time Police Officers)
Additional vehicle planned for 2006
Policy/Procedures Changes
Increased demand on electrical wiring and generator back-up
Record keeping requirements have increased
New requirements regarding juvenile separation from adults and each other have changed since jail built
A juvenile “soft room” is needed in addition
Domestic disputes are more complicated and require space for counseling
Court cases last longer and are more complicated
Evidence Retention Requirements have increased
ADA Accessibility, e.g.bathrooms
New law on officers to constantly meet physical fitness agility requirements
Increased number of women on the force
Increased gear and items result in increased need for locker and shower space
Heating/AC
Current utilization of space
Safety Complex designed in 1985 with 4000+ square feet for Police Dept
Floor space has been re-formatted, but has NOT increased since 1985
Some floor plan changes over the years have improved utilization
3. Findings
Floor space does not meet existing need, will only become more inadequate
Growth is primary factor, but policy/procedure changes are also a large factor
Commercial and Residential growth, both permanent and transient continues
Additional floor space of 4,000-6,000 square feet is recommended
Most rooms in current facility are inadequate for current demand and will need reconfiguration as part of expansion
Any floor space expansion should be combined with Fire Dept’s needs
FIRE/RESCUE/EMERGENCY MANAGEMENT- INPUT/FINDINGS
1. Historical Growth (since 1985)
Fire Chief became full time position
Two Full Time Paramedic positions were created
Fleet has grown three vehicles over what it had in 1985
Resident population has increased
Business population has increased
Service population has increased
2. Future Growth
Fire Department Headcount growth is likely
Allow for future Transporting Ambulance Service will require an additional vehicle and several additional employees
General expansion of service level is expected in the medical area
3. Policy/Procedures Changes
Biggest change has been medical calls and their part of the service
Current practice should be to store medical equipment/supplies in “clean” area
Current practice should be to store bunker gear other than in apparatus bay
Bunker gear washing machine allocates precious locker room space
Lack of ADA accessibility
Need for physical fitness requirements
Department has gone to foam which requires additional storage space
4. Current utilization of space
Safety Complex designed in 1985 with 8200+ square feet for Fire Dept
Inadequate office space for current employees
Not enough space for parts and equipment storage
Emergency Management adequate except for some Fire Department overflow
Not enough space for storing records, training materials, supplies, etc.
Apparatus bay is fully (over) utilized (needs for 2nd ambulance/HazMat trailer)
Lavatories/showers not adequate for current full time staff or any additions
5. Findings
Fire Department needs additional floor space now
Growth, especially of medical area, is primary factor driving future expansion
Commercial and Residential growth, both permanent and transient continues
Current Fire Department space limitations will prevent expanded service level
Additional floor space of 6,000-8,000 square feet is recommended
Any floor space expansion should be combined with Police Dept’s needs
The Emergency Management Area is adequate.
CEMETERY- INPUT/FINDINGS
1. Input
Town adds 16-25 sites per year
Can fit 750 sites in an acre
We have 425 sites available
The price per lot was increased in 2001 to avoid a situation of being significantly less per lot than other cemeteries in the area.
Therefore, we have 18-25 years of growth available at current utilization rates.
2. Findings
No immediate need for additional land
Parcel #2 of abutting land is suitable for cemetery use
Other abutting land has not been examined
A back entry to the Cemetery is not necessary
Acquisition of abutting land would allow for eventual expansion of cemetery
RECOMMENDATIONS
We recommend the Town contract with an Architect to verify the conclusion that no additional land is needed. This would include a site plan, options for expansion, and an artist concept of what this would look like.
We recommend that an additional 12,000 square feet of floor space be added to the Safety Complex on existing town owned land, in order to satisfy the floor space needs of both the Police and Fire Departments. The most likely option would be on the back of the building, but additional options should be explored with an architect.
We recommend that the Board of Selectmen submit a 2004 Warrant Article for developing a Site Plan and an estimation of the total costs for this proposed Safety Complex Expansion. This should include addressing parking, vehicle circulation and other site issues.
We recommend that the Board of Selectmen direct the Town Manager to contact the owners of property abutting the Safety Complex and Cemetery for possible acquisition.
We recommend that the Public Safety Complex Building Committee be continued as the primary operation group to coordinate these proposed activities.
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