YOUTH SHELTER 1. Update on New Building Costs for FEMA February 10 Dave Martin has been contracted to develop costs for a new Youth Shelter on the existing site. Relocation is not a recoverable cost by FEMA because the existing site is not in the 100 year flood plain. Travis has sent the costs to FEMA, but there are many questions about the increased square footage. Fagerbakke stated the additional space is required in order to meet code, such as including an elevator, wider halls for proper egress, etc. Martin has submitted an accurate repair cost estimate of $439,014 (58%) of the cost ($973,370) of a new building. February 17 Travis is working with FEMA regarding questions on cost estimates. February 24 Travis said hopefully the repair cost estimate will meet the 50% requirement, otherwise FEMA will cover only the cost of repairs, not a new structure. Since the building has to be a two story structure to fit on the existing lot, it is more costly than a one story structure. FEMA would pay for land at a different location if land and building costs combined are less than constructing on the existing site. Jarvis said if the County is denied a new structure, it will need to make a decision whether or not to keep the Youth Shelter program. March 3 The County now has a preliminary PW for $991,303. Estenson will get it to FEMA this week to prepare the final PW. Jon Betrus wants the demolition plans ready when FEMA obligates the PW. Fagerbakke and Dave Martin are meeting with demolition contractors for quoting on March 16. Once a contractor is chosen, it will be placed on the Board agenda for approval. The final PW is ready for signing and to be sent to FEMA. It should take approximately a month for funds to be obligated. 2. Location April 7 Approximately $1 million will be obligated soon; 80% of that could go toward an alternate project if the County eliminates the Youth Shelter program. There are to be discussions with the Board soon regarding the program. February 10 Temporary space for the Youth Shelter has been located, however, the cost is $13,000 a month for 6,000 square feet. The space is fully furnished. Travis is gathering information on the lease to discuss with FEMA to see if it will be covered. February 17 Hutchins said the Youth Shelter program could move into the Horizons facility without buildout; it’s fully furnished and Linn County Disaster Recovery Team Meeting Notes Youth Shelter Page 2 of 6 includes utilities and licensing. Travis said he will turn it in to FEMA, letting them know this type of facility can’t go just anywhere; this is about the only option available to the Youth Shelter. Hutchins asked if the Youth Shelter clients could go to other counties. Jarvis responded yes, at no cost to Linn County. Tucker said it doesn’t make financial sense to keep the program; resources are taken from other programs to fund the Youth Shelter. Fagerbakke calculated it would cost close to $150,000 a year to lease space for the shelter. The Committee decided to have the Board of Supervisors provide direction on whether to lease the Horizons facility. Options staff, most likely John Brandt, will be asked to be involved in presenting the pros and cons to the Board on leasing the space. Hutchins to work with John Brandt on developing pros and cons. February 24 Hutchins said Horizons is refiguring the cost of the lease, which had included utilities. A revised lease will be offered within 2 weeks. The Team agreed the lease should not be signed if the cost doesn’t come down. Hutchins, along with Jeff Lindeman, have been instructed to provide the Board with pros and cons of the Youth Shelter temporarily located at the Juvenile Detention Center vs. at a different location, such as Horizons. It was suggested relocating the Youth Shelter to the Abbe after the Sheriff’s Office has moved back to its own facility. The Juvenile Courts could be located there also. March 3 Britt is to hear back this week from Horizons regarding the ongoing negotiations. March 10 The lease offer has been reduced to $12,000 a month = $25 a square foot + utilities. 6 month automatic renewals with a 60day notice policy. Fagerbakke asked for the cost of the past year’s gas and electric bills. Jarvis asked why move the Youth Shelter considering Detention is basically empty? This will be on the Board’s agenda for March 16. The Team is in agreement to recommend not leasing the Horizons facility. March 17 Asbestos survey needs to be done prior to demotion. Demolition estimates and contracts in a couple weeks. May coincide with FEMA obligating PW. Once obligated, tear down the building immediately. Emergency shoring is in place for removing contents, which could possibly be stored at O’Brien. The Board may be asked to take action if windows, doors, cabinets, etc., could be removed for Habitat for Humanity. Linn County Disaster Recovery Team Meeting Notes Youth Shelter Page 3 of 6 FEMA could seek reimbursement for the cost of leasing temporary space (Horizons) if later the program is terminated. The subject of whether the County will be keeping the Youth Shelter program will be discussed along with the lease of Horizons. Since Detention counts have been going down since August ’08, permanently locating there could possibly be an option. 81% of the $1 million from FEMA could then be used for an alternate project. March 20 E-mail communication from Britt Hutchins: Horizons contact Jeff Lindeman stated that Horizons has decided to close the facility that we were looking at leasing. They might still be willing to lease to us but this brings up several issues. 1) If they decide to sell the building, this could be a problem for us. 2) If they decide to lease the remaining part of the building for a use not compatible with our program, like a rehab program for sex offenders (Jeff’s concern), that would cause problems. 3) The lease amount will likely change. They are working on something to present to Jeff. I will pass on the information when we get it. March 24 Search for temporary location currently on hold. The committee remains with the recommendation of the Detention Facility as the temporary location. There is pressure from the state regarding the temporary location of the Youth Shelter, due to possible interfacing with youth in Detention. The County needs to give the state a plan and projected date for a permanent location for the Youth Shelter. It was suggested having Les Beck check into the usability of the piece of property next to Fillmore. April 14 Bill Micheel with Planning & Development has contacted the City of Cedar Rapids regarding land near Fillmore as a possible site for a new Youth Shelter facility. The City is currently reviewing its Land Use table to determine whether a shelter is or isn’t a permitted use on the property. Micheel will provide the committee with that information. April 21 Micheel had reported the property near Fillmore does not allow a youth shelter. An amendment to the city’s Land Use Policy would need to be applied for and approved in order to site a shelter on the property. The Board will have a roundtable discussion on April 27 with Linn County Disaster Recovery Team Meeting Notes Youth Shelter Page 4 of 6 parties involved with the Youth Shelter. If the Board should choose to terminate the program, FEMA will only reimburse 80% of the cost to rebuild the existing structure. April 28 There is more in-home shelter activity occurring rather than placing youth at the Shelter. As a result, the Youth Shelter program could possibly be discontinued. The Youth Shelter building could then possibly be an alternate project. May 5 Word just came that $964,000 has been obligated by FEMA for a replacement. The County will apply for an extension for temporary facilities for the Youth Shelter. May 19 Due to the “403 Program”, demolition of the Youth Shelter structure must be publicly advertised. Quotes have been solicited. The deadline for extension is June 26. Can indicate to FEMA this will be an alternate project, however, that decision can be changed with no penalty. May 26 A decision by the Board must be made soon in order to meet the extension request deadline of June 26. Contracts could be negotiated between Foundation II, Four Oaks and the County for Youth Shelter beds. The Detention Center could be remodeled to accommodate Youth Shelter beds as well; however, there could possibly be an issue with state licensing. Also, the distance to the Detention Center is a hardship for the majority of those traveling there. An agreement with LIFTS could be entered into, providing tokens for transportation. It was also suggested Youth Shelter beds could be made available at the Abbe Center once the Sheriff’s Office moves out. May 27 E-Mail from Bill Micheel, Planning & Development -- Here is the latest on the Youth Shelter Relocation/City of Cedar Rapids zoning code amendment. I attended the City of Cedar Rapids City Planning Commission meeting yesterday afternoon, and the Commission passed a motion to recommend to the City Council that, “Emergency Residential Shelter” be added to the “Public Use District” as a permitted use. City staff indicted to me that this issue will most likely appear on the agenda of the next regular session of the City Council on June 10th. During this meeting the Council will make a motion to set a public meeting to hear the issue and will hear the first reading of the ordinance amendment. The 2nd and 3rd readings of the amendment will be heard during the Council’s regular session on June 24th. If the amendment passes, the location will then be a viable option as a relocation site. Linn County Disaster Recovery Team Meeting Notes Youth Shelter Page 5 of 6 I am currently working with the City of Cedar Rapids Code Enforcement division to ensure that there are no other unforeseen sections of the code that will impact the County’s ability to relocate the shelter to the proposed location. There are two sections of code that I am checking on, but it does not appear that either will limit our ability to use this location. However, if one did become an issue, we could ask the Board of Adjustment for a variance. These issues are: 1. There is a separation distance of ¼ mile between other emergency residential shelters (there does not appear to be one within ¼ mile). 2. The C.R. zoning code limits the number of staff that can be working at the Emergency Residential Shelter, I’m checking into that, but given the size of the shelter, I don’t think that it will be an issue. Please feel free to contact me if you have questions or would like additional information. 6-15-09 E-Mail communication to Jeff Clark from Fagerbakke -- If we wanted to sell the existing youth shelter building with all of its problems as is with out doing demolition. Can we protect ourselves legally in the sale of the property from future claims? To Fagerbakke from Jeff Clark -- As long as we make full disclosure of every known problem and then get a waiver from the buyer for any future problems. We would probably want any deed to reflect “flood damaged property” and “as is”. 6-23-09 The lowest bid to demolish the Youth Shelter is $17,000. The County could potentially make money if the property and structure were sold “as is”. The Committee discussed whether to have a realtor handle the advertising and sale. It was also suggested to advertise and take sealed bids. Potential buyers would need to contact the County for full disclosure. Fagerbakke confirmed the structure is safe to enter to view. Betrus said the salvage value may possibly be deducted from the settlement from FEMA and suggested checking into the salvage value of the structure; Estenson will follow up with FEMA regarding that. Regardless of demolition or sale of the property, the County would like to get rid of the property before winter – the gas has been turned off and if the electricity fails, the pumps that are Linn County Disaster Recovery Team Meeting Notes Youth Shelter Page 6 of 6 running 24-7 will fail, resulting in flooded interior, making demolition or sale even more difficult. Estenson has checked with FEMA officials regarding demolition vs. selling as is. FEMA suggests not selling as is; there will be a salvage value deducted from FEMA reimbursement. Officials recommend demolishing the structure and then selling the vacant lot; money from that will not go against any reimbursement.