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Baton Rouge - Capital Improvements Project

D
Dietzel

The document outlines a proposed capital improvements program for East Baton Rouge Parish that would address public safety, drainage, and economic development needs through major construction projects over 7 years. It proposes funding the $887 million program through a property tax and half-cent sales tax. The program would improve outdated jail, juvenile, and public safety facilities, enhance drainage, redevelop the riverfront, and expand the convention center to create over 23,000 permanent jobs.

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Capital Improvements for East Baton Rouge Parish
THE NEED NO MAJOR CAPITAL IMPROVEMENT BOND PROGRAM IN A HALF-CENTURY
PROGRAM INITIATIVES PUBLIC SAFETY and PROTECTION of PROPERTY DRAINAGE IMPROVEMENTS ECONOMIC DEVELOPMENT and JOB CREATION
PUBLIC SAFETY and PROTECTION of PROPERTY
Parish Prison Complex PUBLIC SAFETY AND PROTECTION OF PROPERTY
EXISTING SITE PARISH PRISON PUBLIC SAFETY AND PROTECTION OF PROPERTY EBR PARISH PRISON BATON ROUGE METRO AIRPORT WELCOME TO OUR CITY
EXISTING CONDITIONS PARISH PRISON PUBLIC SAFETY AND PROTECTION OF PROPERTY POOR INDOOR AIR QUALITY, CRUMBLING BUILDINGS, DETERIORATING INFRASTRUCTURE NO VIDEO SURVEILLANCE AT CELLS DEPUTYS SUICIDE WALK (NO SIGHT LINES)
PUBLIC SAFETY AND PROTECTION OF PROPERTY INMATES HOUSED OUT OF PARISH DAILY OVERCROWDED CONDITIONS PARISH PRISON 325+ YR 2009 WE ARE A SOURCE OF REVENUE TO OTHER PARISHES DUE TO OVERCROWED CONDITIONS AT PARISH PRISON Richland Avoyelles W. Baton Rouge East Carroll Catahoula
PROPOSED SITE PARISH PRISON PUBLIC SAFETY AND PROTECTION OF PROPERTY PROPOSED NEW SITE EXISTING SITE LANDFILL ISOLATED LARGE SITE ALLOWS FOR FUTURE EXPANSION FREES UP VALUABLE PROPERTY AT THE AIRPORT INCREASES CAPACITY FROM 1,594 TO 2,280 DONATED PROPERTY
Juvenile Services Facility PUBLIC SAFETY AND PROTECTION OF PROPERTY
EXISTING SITE JUVENILE SERVICES PUBLIC SAFETY AND PROTECTION OF PROPERTY BATON ROUGE METRO AIRPORT EBR PARISH PRISON JUVENILE SERVICES
PUBLIC SAFETY AND PROTECTION OF PROPERTY EXISTING CONDITIONS JUVENILE SERVICES ANOTHER INVITING WELCOME TO OUR CITY TEMPORARY BUILDINGS DAMAGE, CODE ISSUES, LEAKS OUT-DATED, OVERCROWDED, AND UNSECURE PUBLIC SPACES
PROPOSED CONCEPT JUVENILE SERVICES PUBLIC SAFETY AND PROTECTION OF PROPERTY CAMPUS TYPE FACILITY WITH A FOCUS ON REHABILITATION VS. INCARCERATION CAPACITY INCREASED FROM 54 TO 88 BEDS SECURE FACILITY APPROPRIATE PUBLIC SPACE
POTENTIAL DEVELOPMENT AIRPORT CAMPUS PUBLIC SAFETY AND PROTECTION OF PROPERTY BATON ROUGE METRO AIRPORT RELOCATING PRISON AND JUVENILE FACILITIES OFFERS POTENTIAL ECONOMIC DEVELOPMENT POTENTIAL DEVELOPMENT OPEN SITES NEW COKE FACILITY IS 781,000SF ON 112 ACRES LARGEST DISTRIBUTION CENTER IN THE SOUTH CREATED OVER 540 PERMANENT JOBS
Public Safety Complex PUBLIC SAFETY AND PROTECTION OF PROPERTY
EXISTING CONDITIONS POLICE HEADQUARTERS PUBLIC SAFETY AND PROTECTION OF PROPERTY POOR INDOOR AIR QUALITY DEPLORABLE TRAINING FACILITY (SELF DEFENSE CLASSES HERE) INADEQUATE SECURITY BREAKROOM CONDITIONS TYPICAL OFFICE
PROPOSED SITE PUBLIC SAFETY COMPLEX PUBLIC SAFETY AND PROTECTION OF PROPERTY EMERGENCY OPERATIONS CENTER CITY MORGUE BRFD HQ/ TRAINING FUTURE EMS HQ NEW PARKING STRUCTURE NEW SURFACE PARKING NEW POLICE HQ/ACADEMY NEW SHERIFF HQ NEW SHARED TRAINING FACILITY BETTER COMMUNICATION/COORDINATION BETWEEN EMERGENCY RESPONDERS EXISTING PUBLIC SAFETY CAMPUS ON HARDING NEAR THE AIRPORT
City Hall Consolidation PUBLIC SAFETY AND PROTECTION OF PROPERTY
PUBLIC SAFETY AND PROTECTION OF PROPERTY CITY GOVERNMENT CONSOLIDATION CITY HALL TRUE CITY HALL ONE-STOP-SHOP O&M SAVINGS DEPARTMENTS Clerk of Court Archives Building Maintenance Parish Attorney Public Defender Clerk of Court Annex DA Support DPW Administration Human Resources CITY HALL CONSOLIDATION = EFFICIENCY Government St. Mississippi River Florida Blvd. Coursey Blvd.
BRFD Fire Protection Improvements PUBLIC SAFETY AND PROTECTION OF PROPERTY
PUBLIC SAFETY AND PROTECTION OF PROPERTY CANNOT ATTRACT NECESSARY STAFF TO MAINTAIN CLASS 1 RATING WITH LIVING CONDITIONS LIKE THIS: MAINTAINING CLASS 1 RATING BRFD 42 YR AVG STATION AGE WATER LEAKS CRUMBLING BUILDINGS EQUIPMENT/ STAFFING LOCATIONS CENTRAL TO COVERAGE AREA WATER SUPPLY RATING BASED ON: LOSS OF CLASS 1 RATING = HIGHER INSURANCE COST
Traffic Signal Synchronization PUBLIC SAFETY AND PROTECTION OF PROPERTY
TRAFFIC SIGNAL SYCHRONIZATION PUBLIC SAFETY AND PROTECTION OF PROPERTY SYNCHRONIZATION AND MODERNIZATION OF 260 TRAFFIC SIGNALS 90% ENERGY SAVINGS 15% MORE CARS THRU INTERSECTION SAVES GAS REDUCES DRIVE TIME CLEANER AIR EMERGENCY VEHICLE CONTROL BATTERY BACK-UP AT MAJOR INTERSECTIONS
DRAINAGE IMPROVEMENTS
PROPOSED DRAINAGE CHANNEL IMPROVEMENTS DRAINAGE IMPROVEMENTS ADDRESSES MAJOR DRAINAGE PROJECTS CURRENTLY ON THE BOOKS TRIGGERS A $96.4 MILLION CONTRIBUTION FROM THE CORPS OF ENGINEERS
ECONOMIC DEVELOPMENT and JOB CREATION
River Center Convention Center ECONOMIC DEVELOPMENT AND JOB CREATION
TIER 3 CITIES Lafayette, LA Kenner, LA Beaumont, TX Hattiesburg, MS TIER 3 CITIES Lafayette, LA Kenner, LA Beaumont, TX Hattiesburg, MS REGIONAL COMPETITION RIVER CENTER CAPITAL IMPROVEMENTS PROGRAM SUMMARY TIER 2 CITIES Huntsville, AL Shreveport, LA Jackson, MS Biloxi, MS Baton Rouge, LA
PROPOSED EVENT SPACE RIVER CENTER ECONOMIC DEVELOPMENT AND JOB CREATION TIER 2 FACILITY TIER 3 FACILITY + 21% EXHIBIT SPACE EXISTING MEETING + 220% MEETING ROOMS EXISTING EXHIBIT + 800% THEATRE PREFUNCTION & ELEVATOR TO BALCONY EXISTNG THEATRE PREFUNCTION NEW BALLROOM IN PROGRESS EVENT SPACE IN PROGRESS
ECONOMIC DEVELOPMENT AND JOB CREATION PROPOSED EXPANSION RIVER CENTER 1,300 SPACE SOUTH PARKING GARAGE WEST GARAGE DEMO; CONVENTION CENTER EXPANSION (PHASE III) 750 SPACE EAST GARAGE EXPANSION CONVENTION CENTER RENOVATION (PHASE II) IN PROGRESS
ALIVE Riverfront Development ECONOMIC DEVELOPMENT AND JOB CREATION
ALIVE PROPOSED SITE ECONOMIC DEVELOPMENT AND JOB CREATION An Exciting Educational and Recreational Venue Educational Scientific Research Public Green-Space Focused on Baton Rouge Unique and World-Class
ALIVE EDUCATIONAL ECONOMIC DEVELOPMENT AND JOB CREATION Fly to the Source of the Mighty Mississippi River Experience the Power of a Hurricane
ALIVE SCIENTIFIC RESEARCH ECONOMIC DEVELOPMENT AND JOB CREATION Mississippi River and Louisianas Coast University Research Partner
ALIVE PUBLIC GREEN-SPACE ECONOMIC DEVELOPMENT AND JOB CREATION Connecting Us to the River Public Amphitheater, Celebrating Local Music and Culture
ALIVE UNIQUE ECONOMIC DEVELOPMENT AND JOB CREATION Explore Louisianas Spectacular Environments Operated by the Audubon Nature Institute Over 600,000 Visitors in the First Year
ALIVE PRECEDENTS ECONOMIC DEVELOPMENT AND JOB CREATION ECONOMIC DEVELOPMENT AND JOB CREATION Clevelands Rock-n-Roll Hall of Fame San Antonio Riverwalk Chicagos Millennium Park St. Louis Arch Paris Louvre
OVER 4,300 CONSTRUCTION JOBS OVER 10,000 PERMANENT JOBS IN 4 YRS OVER 23,000 PERMANENT JOBS IN 11 YRS CONSTRUCTION STARTS IMMEDIATELY WITH ALL PROJECTS FINISHED IN 7 YRS REAL JOB CREATION CAPITAL IMPROVEMENTS PROGRAM SUMMARY
PROGRAM COST SUMMARY CAPITAL IMPROVEMENTS PROGRAM SUMMARY 135,367,254 44,004,294 92,521,148 38,788,281 19,833,580 45,744,107 $ $ $ $ $ $ 144,985,800 $ 72,435,356 68,824,512 $ $ $ 376,258,662 $ 144,985,800 $ 141,259,868 $ 225,000,000 $ 887,504,330
$31M REDUCTION ACHIEVED BY USING OTHER FUNDING SOURCES FOR TWO FIRE STATIONS, PORTIONS OF THE RIVER CENTER EXPANSION AND IMPROVEMENTS AND BRIDGE REPAIRS $45M CUT FROM DRAINAGE WORK TO BE COVERED BY OTHER MUNICIPALITIES $27M SAVINGS BY REDUCING PROJECT SCOPE OF RIVERFRONT DEVELOPMENT AND USING CITY FORCES ON PORTIONS OF CITY HALL CONSOLIDATION REWORKING RESULTS IN OVER $100 MILLION IN TOTAL COST REDUCTION PROGRAM REDUCTIONS CAPITAL IMPROVEMENTS PROGRAM SUMMARY
9.9 MIL PROPERTY TAX ( $8.25 PER MONTH AVERAGE BASED ON HOME VALUE OF $172.5K) 遜 CENT SALES TAX (EXCLUDES FOOD AND DRUGS) ALL TAXES AUTOMATICALLY END WHEN BONDS ARE PAID OFF PROGRAM FINANCING CAPITAL IMPROVEMENTS PROGRAM SUMMARY
$2.43 BILLION ECONOMIC IMPACT FOR EAST BATON ROUGE PARISH WITHIN FIRST 10 YRS ECONOMIC IMPACT FROM TOTAL BOND PROPOSAL ALLOWS PAYMENT OF 30 YEAR BONDS OVER 12 YEARS EARLY REAL ECONOMIC IMPACT CAPITAL IMPROVEMENTS PROGRAM SUMMARY
THE NEED LETS NOT WAIT ANOTHER HALF-CENTURY
Capital Improvements for East Baton Rouge Parish

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Baton Rouge - Capital Improvements Project

  • 1. Capital Improvements for East Baton Rouge Parish
  • 2. THE NEED NO MAJOR CAPITAL IMPROVEMENT BOND PROGRAM IN A HALF-CENTURY
  • 3. PROGRAM INITIATIVES PUBLIC SAFETY and PROTECTION of PROPERTY DRAINAGE IMPROVEMENTS ECONOMIC DEVELOPMENT and JOB CREATION
  • 4. PUBLIC SAFETY and PROTECTION of PROPERTY
  • 5. Parish Prison Complex PUBLIC SAFETY AND PROTECTION OF PROPERTY
  • 6. EXISTING SITE PARISH PRISON PUBLIC SAFETY AND PROTECTION OF PROPERTY EBR PARISH PRISON BATON ROUGE METRO AIRPORT WELCOME TO OUR CITY
  • 7. EXISTING CONDITIONS PARISH PRISON PUBLIC SAFETY AND PROTECTION OF PROPERTY POOR INDOOR AIR QUALITY, CRUMBLING BUILDINGS, DETERIORATING INFRASTRUCTURE NO VIDEO SURVEILLANCE AT CELLS DEPUTYS SUICIDE WALK (NO SIGHT LINES)
  • 8. PUBLIC SAFETY AND PROTECTION OF PROPERTY INMATES HOUSED OUT OF PARISH DAILY OVERCROWDED CONDITIONS PARISH PRISON 325+ YR 2009 WE ARE A SOURCE OF REVENUE TO OTHER PARISHES DUE TO OVERCROWED CONDITIONS AT PARISH PRISON Richland Avoyelles W. Baton Rouge East Carroll Catahoula
  • 9. PROPOSED SITE PARISH PRISON PUBLIC SAFETY AND PROTECTION OF PROPERTY PROPOSED NEW SITE EXISTING SITE LANDFILL ISOLATED LARGE SITE ALLOWS FOR FUTURE EXPANSION FREES UP VALUABLE PROPERTY AT THE AIRPORT INCREASES CAPACITY FROM 1,594 TO 2,280 DONATED PROPERTY
  • 10. Juvenile Services Facility PUBLIC SAFETY AND PROTECTION OF PROPERTY
  • 11. EXISTING SITE JUVENILE SERVICES PUBLIC SAFETY AND PROTECTION OF PROPERTY BATON ROUGE METRO AIRPORT EBR PARISH PRISON JUVENILE SERVICES
  • 12. PUBLIC SAFETY AND PROTECTION OF PROPERTY EXISTING CONDITIONS JUVENILE SERVICES ANOTHER INVITING WELCOME TO OUR CITY TEMPORARY BUILDINGS DAMAGE, CODE ISSUES, LEAKS OUT-DATED, OVERCROWDED, AND UNSECURE PUBLIC SPACES
  • 13. PROPOSED CONCEPT JUVENILE SERVICES PUBLIC SAFETY AND PROTECTION OF PROPERTY CAMPUS TYPE FACILITY WITH A FOCUS ON REHABILITATION VS. INCARCERATION CAPACITY INCREASED FROM 54 TO 88 BEDS SECURE FACILITY APPROPRIATE PUBLIC SPACE
  • 14. POTENTIAL DEVELOPMENT AIRPORT CAMPUS PUBLIC SAFETY AND PROTECTION OF PROPERTY BATON ROUGE METRO AIRPORT RELOCATING PRISON AND JUVENILE FACILITIES OFFERS POTENTIAL ECONOMIC DEVELOPMENT POTENTIAL DEVELOPMENT OPEN SITES NEW COKE FACILITY IS 781,000SF ON 112 ACRES LARGEST DISTRIBUTION CENTER IN THE SOUTH CREATED OVER 540 PERMANENT JOBS
  • 15. Public Safety Complex PUBLIC SAFETY AND PROTECTION OF PROPERTY
  • 16. EXISTING CONDITIONS POLICE HEADQUARTERS PUBLIC SAFETY AND PROTECTION OF PROPERTY POOR INDOOR AIR QUALITY DEPLORABLE TRAINING FACILITY (SELF DEFENSE CLASSES HERE) INADEQUATE SECURITY BREAKROOM CONDITIONS TYPICAL OFFICE
  • 17. PROPOSED SITE PUBLIC SAFETY COMPLEX PUBLIC SAFETY AND PROTECTION OF PROPERTY EMERGENCY OPERATIONS CENTER CITY MORGUE BRFD HQ/ TRAINING FUTURE EMS HQ NEW PARKING STRUCTURE NEW SURFACE PARKING NEW POLICE HQ/ACADEMY NEW SHERIFF HQ NEW SHARED TRAINING FACILITY BETTER COMMUNICATION/COORDINATION BETWEEN EMERGENCY RESPONDERS EXISTING PUBLIC SAFETY CAMPUS ON HARDING NEAR THE AIRPORT
  • 18. City Hall Consolidation PUBLIC SAFETY AND PROTECTION OF PROPERTY
  • 19. PUBLIC SAFETY AND PROTECTION OF PROPERTY CITY GOVERNMENT CONSOLIDATION CITY HALL TRUE CITY HALL ONE-STOP-SHOP O&M SAVINGS DEPARTMENTS Clerk of Court Archives Building Maintenance Parish Attorney Public Defender Clerk of Court Annex DA Support DPW Administration Human Resources CITY HALL CONSOLIDATION = EFFICIENCY Government St. Mississippi River Florida Blvd. Coursey Blvd.
  • 20. BRFD Fire Protection Improvements PUBLIC SAFETY AND PROTECTION OF PROPERTY
  • 21. PUBLIC SAFETY AND PROTECTION OF PROPERTY CANNOT ATTRACT NECESSARY STAFF TO MAINTAIN CLASS 1 RATING WITH LIVING CONDITIONS LIKE THIS: MAINTAINING CLASS 1 RATING BRFD 42 YR AVG STATION AGE WATER LEAKS CRUMBLING BUILDINGS EQUIPMENT/ STAFFING LOCATIONS CENTRAL TO COVERAGE AREA WATER SUPPLY RATING BASED ON: LOSS OF CLASS 1 RATING = HIGHER INSURANCE COST
  • 22. Traffic Signal Synchronization PUBLIC SAFETY AND PROTECTION OF PROPERTY
  • 23. TRAFFIC SIGNAL SYCHRONIZATION PUBLIC SAFETY AND PROTECTION OF PROPERTY SYNCHRONIZATION AND MODERNIZATION OF 260 TRAFFIC SIGNALS 90% ENERGY SAVINGS 15% MORE CARS THRU INTERSECTION SAVES GAS REDUCES DRIVE TIME CLEANER AIR EMERGENCY VEHICLE CONTROL BATTERY BACK-UP AT MAJOR INTERSECTIONS
  • 25. PROPOSED DRAINAGE CHANNEL IMPROVEMENTS DRAINAGE IMPROVEMENTS ADDRESSES MAJOR DRAINAGE PROJECTS CURRENTLY ON THE BOOKS TRIGGERS A $96.4 MILLION CONTRIBUTION FROM THE CORPS OF ENGINEERS
  • 26. ECONOMIC DEVELOPMENT and JOB CREATION
  • 27. River Center Convention Center ECONOMIC DEVELOPMENT AND JOB CREATION
  • 28. TIER 3 CITIES Lafayette, LA Kenner, LA Beaumont, TX Hattiesburg, MS TIER 3 CITIES Lafayette, LA Kenner, LA Beaumont, TX Hattiesburg, MS REGIONAL COMPETITION RIVER CENTER CAPITAL IMPROVEMENTS PROGRAM SUMMARY TIER 2 CITIES Huntsville, AL Shreveport, LA Jackson, MS Biloxi, MS Baton Rouge, LA
  • 29. PROPOSED EVENT SPACE RIVER CENTER ECONOMIC DEVELOPMENT AND JOB CREATION TIER 2 FACILITY TIER 3 FACILITY + 21% EXHIBIT SPACE EXISTING MEETING + 220% MEETING ROOMS EXISTING EXHIBIT + 800% THEATRE PREFUNCTION & ELEVATOR TO BALCONY EXISTNG THEATRE PREFUNCTION NEW BALLROOM IN PROGRESS EVENT SPACE IN PROGRESS
  • 30. ECONOMIC DEVELOPMENT AND JOB CREATION PROPOSED EXPANSION RIVER CENTER 1,300 SPACE SOUTH PARKING GARAGE WEST GARAGE DEMO; CONVENTION CENTER EXPANSION (PHASE III) 750 SPACE EAST GARAGE EXPANSION CONVENTION CENTER RENOVATION (PHASE II) IN PROGRESS
  • 31. ALIVE Riverfront Development ECONOMIC DEVELOPMENT AND JOB CREATION
  • 32. ALIVE PROPOSED SITE ECONOMIC DEVELOPMENT AND JOB CREATION An Exciting Educational and Recreational Venue Educational Scientific Research Public Green-Space Focused on Baton Rouge Unique and World-Class
  • 33. ALIVE EDUCATIONAL ECONOMIC DEVELOPMENT AND JOB CREATION Fly to the Source of the Mighty Mississippi River Experience the Power of a Hurricane
  • 34. ALIVE SCIENTIFIC RESEARCH ECONOMIC DEVELOPMENT AND JOB CREATION Mississippi River and Louisianas Coast University Research Partner
  • 35. ALIVE PUBLIC GREEN-SPACE ECONOMIC DEVELOPMENT AND JOB CREATION Connecting Us to the River Public Amphitheater, Celebrating Local Music and Culture
  • 36. ALIVE UNIQUE ECONOMIC DEVELOPMENT AND JOB CREATION Explore Louisianas Spectacular Environments Operated by the Audubon Nature Institute Over 600,000 Visitors in the First Year
  • 37. ALIVE PRECEDENTS ECONOMIC DEVELOPMENT AND JOB CREATION ECONOMIC DEVELOPMENT AND JOB CREATION Clevelands Rock-n-Roll Hall of Fame San Antonio Riverwalk Chicagos Millennium Park St. Louis Arch Paris Louvre
  • 38. OVER 4,300 CONSTRUCTION JOBS OVER 10,000 PERMANENT JOBS IN 4 YRS OVER 23,000 PERMANENT JOBS IN 11 YRS CONSTRUCTION STARTS IMMEDIATELY WITH ALL PROJECTS FINISHED IN 7 YRS REAL JOB CREATION CAPITAL IMPROVEMENTS PROGRAM SUMMARY
  • 39. PROGRAM COST SUMMARY CAPITAL IMPROVEMENTS PROGRAM SUMMARY 135,367,254 44,004,294 92,521,148 38,788,281 19,833,580 45,744,107 $ $ $ $ $ $ 144,985,800 $ 72,435,356 68,824,512 $ $ $ 376,258,662 $ 144,985,800 $ 141,259,868 $ 225,000,000 $ 887,504,330
  • 40. $31M REDUCTION ACHIEVED BY USING OTHER FUNDING SOURCES FOR TWO FIRE STATIONS, PORTIONS OF THE RIVER CENTER EXPANSION AND IMPROVEMENTS AND BRIDGE REPAIRS $45M CUT FROM DRAINAGE WORK TO BE COVERED BY OTHER MUNICIPALITIES $27M SAVINGS BY REDUCING PROJECT SCOPE OF RIVERFRONT DEVELOPMENT AND USING CITY FORCES ON PORTIONS OF CITY HALL CONSOLIDATION REWORKING RESULTS IN OVER $100 MILLION IN TOTAL COST REDUCTION PROGRAM REDUCTIONS CAPITAL IMPROVEMENTS PROGRAM SUMMARY
  • 41. 9.9 MIL PROPERTY TAX ( $8.25 PER MONTH AVERAGE BASED ON HOME VALUE OF $172.5K) 遜 CENT SALES TAX (EXCLUDES FOOD AND DRUGS) ALL TAXES AUTOMATICALLY END WHEN BONDS ARE PAID OFF PROGRAM FINANCING CAPITAL IMPROVEMENTS PROGRAM SUMMARY
  • 42. $2.43 BILLION ECONOMIC IMPACT FOR EAST BATON ROUGE PARISH WITHIN FIRST 10 YRS ECONOMIC IMPACT FROM TOTAL BOND PROPOSAL ALLOWS PAYMENT OF 30 YEAR BONDS OVER 12 YEARS EARLY REAL ECONOMIC IMPACT CAPITAL IMPROVEMENTS PROGRAM SUMMARY
  • 43. THE NEED LETS NOT WAIT ANOTHER HALF-CENTURY
  • 44. Capital Improvements for East Baton Rouge Parish

Editor's Notes

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