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HomeMy WebLinkAboutItem I - Site Feasibility Study1 GO Transit Site Selection Study Oshkosh Downtown Transit Center Prepared by: SRF Consulting Date: December 2020 GO Transit Site Selection Study i Table of Contents Study Introduction ............................................................................................................... 1 Background ............................................................................................................................. 2 Study Purpose......................................................................................................................... 2 Study Process ......................................................................................................................... 3 Long-Term versus Short-Term ................................................................................................. 3 Programming ....................................................................................................................... 4 Programming Process ............................................................................................................. 4 Programming Overview ........................................................................................................... 4 Existing Facilities and Site Condition........................................................................................ 4 Building Programming ............................................................................................................. 7 Staff Functions ........................................................................................................................ 7 Public Functions ...................................................................................................................... 7 Building Support Functions ...................................................................................................... 7 Summary of Building Programming .......................................................................................... 7 Site Programming.................................................................................................................. 10 Site Evaluation, Selection and Conceptual Designs ......................................................13 Site Evaluation and Selection ................................................................................................ 13 Screening Criteria and Evaluation Criteria .............................................................................. 13 Initial Site Identification and Selected Sites for Evaluation ...................................................... 15 Priority Site Selection and Evaluation ..................................................................................... 23 Preliminary Concept Plans ...............................................................................................25 Building Concepts ................................................................................................................. 25 Building Plans ....................................................................................................................... 27 Existing Site Concept Plan..................................................................................................... 28 Convention Center North Parking Lot Site Concept Plan ........................................................ 29 Jackson/Pearl Site Concept Plan ........................................................................................... 30 Cost Estimates ...................................................................................................................... 31 Stakeholder Outreach .......................................................................................................35 GO Transit Site Selection Study ii Stakeholder Input .................................................................................................................. 35 November 12th Stakeholder Meeting ..................................................................................... 35 November 16th Stakeholder Meeting ..................................................................................... 36 November 18th Transit Advisory Board (TAB) Meeting ............................................................ 37 Final Concept Plans ...........................................................................................................38 Existing Site .......................................................................................................................... 38 Jackson/Pearl Site................................................................................................................. 39 Downtown Transit Center Proof of Concept Images ............................................................... 41 Recommendation ..............................................................................................................45 Cost ...................................................................................................................................... 45 Short-Term Improvements ..................................................................................................... 45 Conclusion ............................................................................................................................ 45 GO Transit Site Selection Study iii Figures Figure 1: Location of Existing Site ............................................................................................ 5 Figure 2: Potential Transit Center Sites .................................................................................. 15 Figure 3: Site #1: Existing Block............................................................................................. 16 Figure 4 Site #2: Convention Center North Parking Lot........................................................... 17 Figure 5 Site #3: Morgan District Parcels ............................................................................... 18 Figure 6 Site #4: Redevelopment Authority Parcel.................................................................. 19 Figure 7 Site #5: Park & Ride................................................................................................. 20 Figure 8 Site #6: Main St & Pearl Ave Block ........................................................................... 21 Figure 9 Site #7: Jackson Pearl Block .................................................................................... 22 Figure 10: Priority Sites ......................................................................................................... 24 Figure 11: Downtown Transit Center Functional Relationship Diagram ................................... 26 Figure 12: Downtown Transit Center Building Plan ................................................................. 27 Figure 13: Existing Site- Preliminary Concept A ..................................................................... 28 Figure 14: Existing Site- Preliminary Concept B ..................................................................... 29 Figure 15: Convention Center North Parking Lot Site- Preliminary Concept ............................ 30 Figure 16: Jackson/Pearl Site- Preliminary Concept ............................................................... 31 Figure 17: Existing Site- Final Concept Plan........................................................................... 38 Figure 18: Jackson/Pearl Site- Final Concept Plan ................................................................. 40 Figure 19: Proof of Concept- Main Elevation- South Side ....................................................... 42 Figure 20: Proof of Concept- Public Entry / Secure Public Vestibule ....................................... 42 Figure 21: Proof of Concept- Staff Entry and Building Functions ............................................. 43 Figure 22: Proof of Concept- Main Elevation- North Side ........................................................ 43 Figure 23: Proof of Concept- Public Waiting Area and Customer Service Window................... 44 Figure 24: Proof of Concept- Staff Breakroom and Computer Area ......................................... 44 GO Transit Site Selection Study iv Tables Table 1: Building Space and Descriptions ................................................................................ 8 Table 2: Staff Related Functions .............................................................................................. 9 Table 3: Public Related Functions............................................................................................ 9 Table 4: Building Related Functions ....................................................................................... 10 Table 5: Site Program............................................................................................................ 11 Table 6: Additional Site Programming Elements ..................................................................... 12 Table 7: GO Transit Center Screening and Evaluation Criteria................................................ 13 Table 8: GO Transit Center Site Evaluation Results ............................................................... 23 Table 9: Existing Site- Preliminary Concept A- Cost Estimate ................................................. 31 Table 10: Existing Site- Preliminary Concept A- Building and Site Removal ............................ 32 Table 11: Existing Site- Preliminary Concept B- Cost Estimate ............................................... 32 Table 12: Existing Site- Preliminary Concept B- Building and Site Removal ............................ 32 Table 13: Convention Center North Parking Lot- Preliminary Concept- Cost Estimate ............. 32 Table 14: Convention Site- Preliminary Concept- Building and Site Removal .......................... 32 Table 15: Jackson/Peal Site- Preliminary Concept- Cost Estimate .......................................... 33 Table 16: Jackson Site- Preliminary Concept- Building and Site Removal ............................... 33 Table 17: Existing Site- Preliminary Concept B- Cost Estimate ............................................... 39 Table 18: Jackson Site- Preliminary Concept B- Cost Estimate............................................... 40 GO Transit Site Selection Study 1 Attachments Attachment A: Summary of Surveys Attachment B: List of Stakeholders Attachment C: PowerPoint Presentation Link to compiled attachments: GO Transit Site Feasibility Study Attachments GO Transit Site Selection Study 2 Study Introduction Background In 2018, GO Transit completed and adopted their Strategic Plan (Transit Development Plan – TDP). As part of this plan, it was identified that there is a need, and desire, to plan for and build a new downtown transit center. The current GO Transit Downtown Transit Center was opened in February 1990. As a follow up to TDP findings, the City of Oshkosh/GO Transit along with ECWRPC applied for, and received, a Federal Transit Administration (FTA) planning grant to perform a Site Selection Study. Study Purpose East Central Wisconsin Regional Planning Commission (ECWRPC) and the City of Oshkosh performed this Site Selection Study to determine long term programming requirements (year 2030), perform evaluation of potential sites, and achieve consensus on selection of a site and pre-design for a new GO Transit Downtown Transit Center. ECWRPC and the City of Oshkosh initiated the study to clearly define current and future operational needs and prioritize how these needs can best be met with a new GO Transit Downtown Transit Center. The outcome of this study will support both GO Transit’s expanding ridership and transit system operations, along with supporting the goal of creating a sense of community/place making in downtown Oshkosh through potential development of a mixed-use facility. In addition, the findings of this study will be used as a basis for submitting future highly competitive Federal grants. GO Transit currently operates nine fixed routes in-house (Routes 1-9), and contracts for service in partnership with Winnebago County to provide service to Neenah, WI on Route 10. Of these ten routes, seven make scheduled “pulses” at the Downtown Transit Center. GO Transit also oversees the provision of four demand response services that complement its core fixed routes. These include GO Plus ADA Paratransit, GO Plus Senior Dial-a-Ride, Rural Over 60/Rural Under 60, and Access to Jobs. In addition to public and specialized transit services operated by GO Transit, the Oshkosh market is also served by intercity bus providers (Lamers Connect, Amtrak Thruway) and private transportation services that offer travel to medical patients, university students, and taxi customers. GO Transit has two primary facilities: its Downtown Transit Center, located at 110 Pearl Avenue, and the administrative and maintenance facility, located at 926 Dempsey Trail. The Downtown Transit Center features sheltered waiting areas, benches, maps, and route information. Constructed in 1989, the facility is in fair condition and is located on the edge of downtown Oshkosh. The 2018 City of Oshkosh Transit Development Plan included a recommendation to redesign/replace the Downtown Transit Center. This recommendation was based on the current lack of crucial amenities, age, and isolation from downtown activity. While there is no considerable expansion planned in the near-term for GO Transit service, the system’s primary hub should be able to accommodate new modes of transportation and mobility, and potential investments in transit frequency and interregional commuter services. GO Transit Site Selection Study 3 In recent years there has been considerable investment in downtown Oshkosh, both in terms of private development and public infrastructure. While the current downtown facility serves a pure function, industry standards have advanced to incorporate more technology and passenger amenities than are currently offered. Additionally, there is interest in having transit investment keep pace with other downtown development, and this study will explore how to better create a sense of place, accommodate future growth, and the feasibility and needs to incorporate a mix of uses or jointly developed property. Study Process A Project Management Team (PMT) was created to provide direction to the consultant team throughout the study. The PMT consisted of Kim Biedermann -East Central Wisconsin Regional Planning (ECWRPC), Adam BellCorelli (ECWRPC), Jim Collins – GO Transit, Steve Tomasik – GO Transit, and Allen Davis – City of Oshkosh. The consultant team consisted of Jo Ann Olsen, SRF Consulting, Rachel Burand, SRF Consulting, Jake Knight, SRF Consulting and Andrew Cooper, Oertel Architects. The PMT and consultant team held bi-monthly virtual PMT meetings to review the status of the workplan and task deliverables. Due to COVID-19, all meetings and workshops were held virtually. The scope of the study covered the following: 1. Programming for Go Transit Long-Term Needs (2030) 2. Selection of Potential Sites and Site Evaluation 3. Selection of Priority Sites/Conceptual Designs 4. Stakeholder Outreach 5. Final Concept Plans 6. Findings and Next Steps Long-Term versus Short-Term The focus of this study is on the long-term needs of GO Transit (2030). At the initiation of this study, GO Transit received notification of receipt of CARES Act funds. CARES Act is an economic stimulus bill in response to the economic fallout of COVID-19. The CARES Act provided funding to transit agencies and GO Transit designated some of their funds to be used for immediate improvements to the existing transit center and to complement the long-term design, should their current site be selected. Concurrently with this study, a building and site space needs program, proposed building and site plan, and cost estimates were prepared for immediate short-term needs at the existing site. It is desired that these immediate improvements be incorporated into the long-term plan as much as is feasible. GO Transit Site Selection Study 4 Programming Programming Process Programming Overview The programming process focused around two key approaches: 1) Space requirements based on building code and industry standard, and 2) Space demands and priorities identified via user group surveys. Space needs were also influenced by the timing of this study. The study began at the onset of the COVID-19 Global Pandemic. Thus, personal space and physical separation, building material and ability to clean were also considered in building program and subsequent facility conceptual layouts. Two surveys were conducted to influence the space need and demand: 1) Staff Survey of Operators / Drivers and Administrative / Supervisory Staff and 2) Rider/Public User Survey. The Staff survey had 18 participants, or roughly half of the entire staff. This included 10 operator / drivers and eight administration and operational supervision staff. Though the group of operator / drivers is larger than the number of respondents, it was understood that responses would be representative of the group and some operators would lean on their peers to provide response to the survey questions. Key takeaways from the staff survey included the ranking of facility priorities for space needs and characteristics, including building durability, staff and building security, breakroom amenity and space, and dedicated staff restrooms. The public survey included 48 responses that placed a high priority on temperature-controlled waiting areas, public restrooms, and ticketing / customer service interactions. The public also placed a priority on building security and durability. Attachment A provides a summary of the surveys. The size for each space and amenity were derived using space industry standards and building code-established space requirements. This included standard sizing for ADA restrooms, space per occupant for breakrooms and public waiting areas, personal space requirements influenced by the need to address physical security and personal health, related to the COVID pandemic. Building Programming focused specifically on the Downtown Transit Center functions only and did not include space needs for any mixed use, joint-venture, public-private partnership potential with this facility. This element was included as a potential component as part of the conceptual designs, based on stakeholder feedback and partnership potential. Existing Facilities and Site Condition The GO Transit Downtown Oshkosh Transit Center is located at the corners of Pearl Avenue and Market Street in Downtown Oshkosh Wisconsin. Figure 1 provides the location of the existing site. GO Transit Site Selection Study 5 Figure 1: Location of Existing Site The location has two primary structures, a passenger shelter / bus terminal and small utility building. The passenger shelter is open air, with smaller enclosed shleter areas integrated into the layout. The structure serves as the bus terminal for passengers accessing routes. Most GO Transit routes access this location. The site is entirely paved in concrete with minimal greenspace. GO Transit Site Selection Study 6 The small utility building houses electrical equipment and single user restrooms, which are for GO Transit staff use only. The building storage area is limited and has been appropriated as a driver break area. The restrooms at this facility are small and do not meet ADA standards. The break area that has been appropriated for the driver break area is difficult for more than two drivers to utilize at any one given time and is undesirable for breaks due to the proximity of the restrooms. During layover times, the facility will have six to eight buses at the location, with up to 10 minutes between arrival and depature. This results in demand for the break area that exceeds the space for two drivers. This is also the only sheltered area for drivers that need to take their lunch break downtown. The existing transit center shelter is solely for the use of passenger waiting. The 30-year-old building is structurally sound, but is dated in finish and condition of materials that are in need of repair or replacement. There are no opportunities at this location to purchase fares or passes for transit riders. The site area where the Transit Center is located is in need of several improvements in order to provide additional years of service, meet current maintenance standards, improve ADA features and improve rider experience. These include: 1. Additional pavement improvements not associated with the building expansion project. 2. Platform paver removal and replacement 3. Cleaning and Painting 4. Metal Roof Replacement 5. Lighting upgrades and replacement 6. Bench and site furnishing upgrades 7. Greenspace enhancements. The current Transit Center does not provide areas for Operator / Driver use, such as a defined break area, ADA Restrooms or office / work area for Operations Supervisors. Extensive improvement options to the existing passenger shelter facility are not recommended due to structure size and orientation and use as public / rider area. Other improvement options on site to address this staff need would be limited to new construction, possibly attached to the existing utility building. This would require elimination of limited site area for parking and greenspace and placing the staff area building within that space. GO Transit Site Selection Study 7 Building Programming Building programming requirements were developed from PMT input and the collected survey responses. The building program and space needs were broken down into three general functions: Staff Functions, Public Functions, Building Support Functions. Staff Functions Key programmatic components for staff functions include break room, staff locker, personal belongings storage, separated staff restrooms, computer access, supervisor office, customer service office, staff wellness room and general storage needs. Additional considerations noted by staff were to provide access to exterior views for the buses, access to an outdoor staff only break areas, greenspace where possible, dedicated secured entry for staff only and visual access to any public space functions for security, and cleanliness of those spaces. Public Functions Key needs for public functions were focused on comfort, ease-of-use, safety and security of riders. These functions include interior temperature-controlled waiting area, public kiosk and information access, access to GO Transit customer service, visual access to arriving and departing buses, clean and secure public restrooms. Restroom design and access is a concern for GO Transit Administration as well as Oshkosh Public Safety. Public Safety would prefer to see multiple user restrooms that prevent locking of the entire space by the user. This would grant police officers access to the space with greater ease in the event of a safety concern. Public Safety also recommended visual access by GO Transit staff of the restroom entries for an “eyes-on” security measure and also recommended that restrooms only be accessible from an interior waiting area, rather than accessible directly from the exterior. Building Support Functions The building program also includes key spaces to allow for a building’s general function. These spaces include Informational Technology (IT) closet, general storage rooms and supply closets, janitorial spaces, and mechanical and electrical rooms for building utility. Additional space consideration was also included for the area dedicated to circulation (hallway and corridor). Summary of Building Programming Table #1 provides a list of required building spaces and a brief description of each, that will be defined within the programming requirements summary and illustrated in the conceptual design plan. GO Transit Site Selection Study 8 Table 1: Building Space and Descriptions Space/Function Description Vestibule Secure Entry to provide air lock and temperature control Supervisor Office Private, secure office for single user Customer Service Open Office with direct public contact through secure transaction Operator Computer Access to a single user workstation Copy Area / Work Area Open office function for printer, copier and document storage Universal Restroom ADA single user restroom, typical for smaller office/staff functions Breakroom Area for staff to rest during prescribed break times Staff Locker Room Personal belonging storage area Wellness Room Single user room for personal space, Mother’s Room IT Closet Dedicated space for technology racking and digital infrastructure General Storage Standard Storage room, various non-hazardous materials Janitorial Closet Storage and operational area for facility cleaning Waiting Area Interior, climate controlled space for riders Vending Area Snack, Beverage vending machines with waste and recycling Public Kiosk Digital or paper informational areas Public Restroom Multi-user restrooms Mechanical Room Heating / Cooling equipment, Electrical equipment, Water Service Tables #2 through #4 provide a summary of the Building Programming, quantity, size and total square footage. The tables are separated into Staff Related Functions, Public Related Functions and Building Functions. These initial building needs programming result in a total square footage of 4,780 square feet for the building footprint. GO Transit Site Selection Study 9 Table 2: Staff Related Functions Space/Function Quantity Size Total Square Footage (sf) Vestibule 2 7’ x 7’ 98 sf Supervisor Office 1 10’ x 15’ 150 sf Customer Service 1 10’ x 12’ 120 sf Operator Computer 6 6’ x 6’ 216 sf Copy Area / Work Area 1 8’ x 8’ 64 sf Universal Restroom 2 8 x 9’ 144 sf Breakroom 1 15’ x 25’ 375 sf Staff Locker Room 1 10’ x 12’ 120 sf Wellness Room 1 9’ x 11’ 99 sf IT Closet 1 6’ x 8’ 48 sf General Storage 1 10’ x 10’ 100 sf Janitorial Closet 1 9’ x 7’ 63 sf Table 3: Public Related Functions Space/Function Quantity Size Total Square Footage (sf) Waiting Area 1 Varies 1,050 sf Vending and Waste/Recycling 1 Varies 36 sf Public Kiosk Space 6 4’ x 4.5’ 108 sf Men’s Public Restroom 1 Varies 134 sf Women’s Public Restroom 1 Varies 137 sf GO Transit Site Selection Study 10 Table 4: Building Related Functions Space/Function Quantity Size Total Square Footage (sf) IT Closet 1 6’ x 8’ 48 sf General Storage / Supply 1 10’ x 10’ 100 sf Janitorial 1 7’ x 9’ 63 sf Mechanical / Electrical Room allowance 310 sf Building Circulation Allowance 1,366 sf Site Programming In addition to space planning for the building, the design team outlined a program for the primary site features. The PMT established a long-term goal of accommodating 12 buses on site. The existing Transit Center accommodates six GO Transit buses and 1 additional bus along the street. Site programming elements were based on the stated long-term goal of accommodating space for 12 buses. It was also stated that site programming should accommodate independent bus movement. On-site circulation for buses, cars, and pedestrians was accounted for as well as space for a new transit center facility. Stormwater treatment, landscape areas, snow storage, and site setbacks were estimated as a percentage of the overall area to incorporate some flexibility. Combined with the building program, an estimated overall site size need of two acres was established. Table 5 shows a breakdown of how the site programming elements provided an overall area to reference when determining the site size. GO Transit Site Selection Study 11 Table 5: Site Program Space or Function Description Quantity Long Term Width (Ft) Length (Ft) Area (Sq Ft) 1. Shelter Enclosed building area. See architectural programming. 1 40 112 4,780 2. Bus Stall Area for parked bus. Includes space for pedestrian movement during passenger drop off and pick up. 12 12 60 8,640 3. Bus Circulation Assumes sawtooth layout, free-in/free- out operation, and bypass lane. 12 20 60 14,400 4. Driveway Access Bus entrance and exit routes between street and transit center. 2 30 50 3,000 5. Layover Bus Parking Parking space for bus(es) on a break, temporarily not on routes. 1 12 60 720 6. Passenger Waiting / Seating Area for benches, lean rails, and waiting area beyond circulation path. 12 12 60 8,640 7. Walkway / Pedestrian Circulation Thru-routes along waiting/seating areas and connecting to sidewalk access routes. 12 6 60 4,320 8. Passenger Drop Off Typically, one parallel parking space with access aisle for drop off by non-bus vehicle. 2 13 30 780 9. Bicycle Parking Bicycle racks and/or secured bicycle storage. 12 3 10 360 10. Staff Vehicle Parking GO Transit Administration and on-site personal vehicle parking. Area calculation per parking stall includes additional 9’x12’ area to accommodate drive aisles, islands, and circulation. 3 9 19 1,004 11. Snow Storage Space for snow clearing in addition to stormwater, landscape, and easement areas. Assumes 5% of impervious area to be cleared (Items 2- 10). 2,093 12. Stormwater Treatment Could be incorporated into green space. Size dependent upon overall impervious area. Typically, 10% of overall impervious area (Items 1- 10). 4,634 13. Landscape / Green Space / Beautification May include moveable/permanent planters, at-grade or raised planting beds, trees, vines, hanging baskets. Typically, 20-30% of overall impervious area. Assumed 30% of Items 1-10. 13,903 14. Setback Area / Site Constraints Code and ordinance-based reductions in usable site area; zoning based. Setbacks and easements. Typically, 30% of all other area (Items 1-13). 20,093 Total Sq. Ft. 87,368 Total Acres 2.0 GO Transit Site Selection Study 12 Additional programming elements were considered within the site area, as outlined in Table 6, below. Table 6: Additional Site Programming Elements Space or Function Description Quantity Long Term Width (Ft) Length (Ft) Area (Sq Ft) Safety Station / Emergency Call Phone or lighted emergency call button. Included within pedestrian circulation (Item 7). Camera / Site Security Both site and building security cameras. Secured to building and/or lighting units. Site Lighting Lighting units to promote safety and security at night. Included within pedestrian circulation (Item 7). Child Activity Area Elements of play (swings, art) to occupy children during wait time. Optional area to include within outdoor site. Size varies. 1 10 10 100 Information Display / Wayfinding Paper or digital routes and schedule display. Included within shelter footprint (Item 1). Electric Vehicle Charging Charging stations for electric buses. 12 4 3 12 Technology Center Wi-Fi access and charging ports. Included within shelter footprint (Item 1). Joint Development Potential public/private partnership. Size varies, site dependent. GO Transit Site Selection Study 13 Site Evaluation, Selection and Conceptual Designs Site Evaluation and Selection The PMT identified several potential sites to be evaluated based on location, size, availability, and community development potential. The screening process involved GIS site analysis, parcel data research, review of pedestrian and bicycle trail systems, and research into historical designations and environmental documentation. The site evaluation process is provided below. Screening Criteria and Evaluation Criteria The following criteria and scoring matrix were used for the screening of the potential Transit Center sites as shown in Table 7. Table 7: GO Transit Center Screening and Evaluation Criteria Criteria and Description Measure and Points (24 Total) Land Use 7 Points Zoning. Evaluates if the site is currently zoned to accommodate a transit facility. Sites that do not require rezoning are preferred. [1] Appropriately zoned [0] Not appropriately zoned, but amendable [-1] Not appropriately zoned, not likely to change Community Development Potential. Assesses impact of a transit facility on surrounding businesses and proximity to the downtown core. Sites where the transit facility will be a focal point, or integral component of Oshkosh area, and do not impact existing uses are preferred. [+3] Close proximity and high potential to support community development on, or near, the site. Does not impact existing uses. [0] Close proximity and some potential to support community development on, or near the site. Minimal impact to existing uses. [-3] Close proximity and little or no potential to support community development on, or near the site. Significant impact to existing uses. Joint Development Opportunity. Evaluates whether mixed uses are permitted and if the site can accommodate joint development. Sites where mixed use is permitted, and the site can accommodate joint development are preferred. [+3] Mixed Uses permitted [0] Mixed Uses not permitted, but amendable [-3] Mixed Uses not permitted, not likely to change. Site Access and Location 5 Points Ease of Bus Flow & Turns. Assesses if the site has adequate street frontage, square footage and lot configuration to accommodate bus turning movements into, through and from the site. Sites that support bus flow and turning movements are preferred. [+3] Adequate street frontage, square footage and configuration to accommodate bus flow and turns. Transit can fit entirely within the parcel boundaries [0] Limited street frontage, square footage and configuration to accommodate bus flow and turns. Transit needs to utilize street frontage and sidewalk area in the right-of-way. [-3] Site cannot support ease of bus flow and turns GO Transit Site Selection Study 14 Pedestrian Access. Assesses potential for safe pedestrian access to and from the site. Sites with sidewalks, ADA accessible crosswalk and signalized intersection are preferred. [+1] Existing sidewalk, ADA accessible crosswalk, signalized intersection [0] Existing sidewalk, no ADA accessible crosswalk or signalized intersection [-1] No sidewalk, ADA accessible crosswalk or signalized intersection Bicycle Access. Assesses the ease of access for bicycles to and from the site. Sites adjacent to local or county bicycle trail system are preferred. [+1] Trail system adjacent to site [0] Trail system within 1/4 mile [-1] Trail system beyond 1/4 mile Site Characteristics 6 Points Environmental concerns. Identifies environmental conditions that would make development of a transit facility difficult or costly. Sites not listed on the Wisconsin Department of Environmental Quality (DEQ) are preferred. [+2] No DEQ listed sites within one block of potential transit sites [0] One or more DEQ listed sites within one block of potential transit sites [-2] Potential transit site on DEQ list Presence of utilities. Identifies whether utilities are available to the site. Sites that have access to existing utilities, including fiber optic, are preferred. [+2] All utilities available on-site [0] Require some additional utility work [-2] Require extensive utility connections Publicly Held. Identifies potential for GO Transit/City of Oshkosh ownership and control of the site. Sites that are publicly held and available for sale are preferred. [+2] Available for sale & publicly held [0] Available for sale & not publicly held [-2] Not available for sale Cost Effectiveness 6 Points Land ownership and site acquisition cost. Assesses ownership of the land and the estimated market value (EMV) per square foot compared to other identified sites. Sites with lower cost per square foot are preferred. [+2] Lowest acquisition costs [0] Moderate acquisition costs [-2] Highest acquisition costs Improvement costs. Estimates the cost to relocate and/or install utilities, cost for facility, busway improvements, etc. on the site. Sites with lowest estimated improvement costs are preferred. [+2] Lowest improvement costs [0] Moderate improvement costs [-2] Highest improvement costs Operating cost impacts. Estimates the site location impact on transit operating costs. Estimated costs are based on assumed operating plan, any route revisions, and issues with later conversion to straight line routes. [+2] Lowest operating costs [0] Moderate operating costs [-2] Highest operating costs GO Transit Site Selection Study 15 Initial Site Identification and Selected Sites for Evaluation Seven sites were identified to be evaluated as potential Transit Center Sites. Figure #2 provides a graphic illustrating the seven sites. Figure 2: Potential Transit Center Sites The following provides a summary of the initial evaluation of the seven sites. Site #1: Existing Block In order to accommodate 12 buses at the existing Transit Center site, additional parcels on the block (highlighted below in Figure 3) would need to be acquired. This site offers no impact to operating costs due to its use of the existing location. Potential challenges to this site include acquisition costs to purchase additional parcels and environmental contamination in some of the northwest parcels (designations include both “Open Site” and “Closed Activity with Continuing Obligations” per WDNR). GO Transit Site Selection Study 16 Figure 3: Site #1: Existing Block GO Transit Site Selection Study 17 Site #2: Convention Center North Parking Lot The parking lot north of the Convention Center (highlighted below in Figure 4) is City-owned and the south portion of the parcel is underutilized on a daily basis. The site is only one block from the Riverwalk trail system. With no acquisition costs and minimal impact to operating costs due to its proximity to the existing site, this site initially scored high. However, despite the acreage meeting the programming requirements, the site layout constrained potential building layouts, significant money was spent reconstructing the parking lot recently, and surrounding one-way streets constricted traffic and bus flow. Figure 4 Site #2: Convention Center North Parking Lot GO Transit Site Selection Study 18 Site #3: Morgan District Parcels The third site in the Morgan District (highlighted below in Figure 5) offers a blank slate as undeveloped parcels split by Oregon Street. A multi-family residential complex is planned on the west portion of the west parcel, and future commercial development is planned on the east portion. Acquisition costs are higher in this option due to private ownership, yet improvement costs are lower due to the parcels being undeveloped. Its location across the river from the existing site would have higher operating cost impacts, but the parcel is connected to the Riverwalk trail system, offering crucial pedestrian connections. Figure 5 Site #3: Morgan District Parcels GO Transit Site Selection Study 19 Site #4: Redevelopment Authority Parcel Similar to Site #3, the Redevelopment Authority site (highlighted below in Figure 6) is undeveloped and offers lower improvement costs, while also being publicly owned. This site offers proximity to the Riverwalk trail system, but improvements would need to be made for both pedestrian and bicycle access to the site. Moderate impacts to operating costs and routes result from this site. Surrounding context includes industrial, residential, and some commercial properties nearby. Figure 6 Site #4: Redevelopment Authority Parcel GO Transit Site Selection Study 20 Site #5: Park & Ride The Park & Ride site (highlighted below in Figure 7) is publicly owned and undeveloped, offering lower acquisition and improvement costs. However, this site is the furthest from the existing Transit Center, and therefore would result in the greatest impacts to operating costs and redesign of most routes. Pedestrian and bicycle access would need to be added to this site as well. Figure 7 Site #5: Park & Ride GO Transit Site Selection Study 21 Site #6: Main St & Pearl Ave Block The block at Main St and Pearl Ave (highlighted below in Figure 8) was evaluated but did not meet the size requirements identified in the programming criteria. The block has potential for downtown visibility, but none of the three parcels are publicly owned. Buildings on site were constructed in the 1920s and contain retail, office space, and residential units. Acquisition costs and improvement costs are both high. Figure 8 Site #6: Main St & Pearl Ave Block GO Transit Site Selection Study 22 Site #7: Jackson Pearl Block The Jackson Pearl block (highlighted below in Figure 9) contains 12 parcels, none of which are publicly owned. Despite higher land acquisition costs and improvement costs, the block offers the highest potential for community development. A new mixed-use development is underway in the southwest block at Jackson and Pearl, which will include the Oshkosh Food Co-Op. The size of the block offers enough room for both a Transit Center and potential shared use/joint development opportunities. Its location adjacent to the existing Transit Center block offers minimal change to operating costs and routes. Figure 9 Site #7: Jackson Pearl Block GO Transit Site Selection Study 23 Priority Site Selection and Evaluation Using the criteria and scoring system identified in Table 7, Table 8 provides the scoring results for the evaluated sites. Table 8: GO Transit Center Site Evaluation Results Criteria Site #1 (Existing Block) Site #2 (Convention Center North Parking Lot) Site #3 (Morgan District Site) Site #4 (Redevelo pment Authority Site Site #5 (Park & Ride Site) Site #6 (Main St & Pearl Ave Site) Site #7 (Jackson Pearl Site) Land Use Zoning 1 1 0 0 0 0 1 Community Development Potential 0 0 3 3 3 -3 3 Site Access & Location Ease of Bus Flow and Turns 3 2 3 2 2 -1 2 Pedestrian Access 0 1 1 0 -1 1 0 Bicycle Access 0 0 1 -1 -1 0 0 Site Characteristics Environment al Concerns -2 0 -2 -2 0 2 -2 Presence of Utilities 2 2 2 2 2 2 2 Publicly Held 0 2 0 2 2 -2 0 Cost Effectiveness Land Acquisition Cost 0 2 -2 2 2 -2 -2 Improvement Costs 0 0 2 2 0 -2 0 Operating Cost Impacts 2 2 0 -1 -2 2 2 Total Score by Site 6 12 8 9 7 -3 6 GO Transit Site Selection Study 24 These initial findings were presented to the PMT. After discussing each of the site evaluations and scoring it was determined that location in the immediate downtown area, minimal impact to transit operations and potential for mixed use or supportive uses held the most weight in scoring. The PMT selected the Existing Block, Convention Center North Parking Lot and the Jackson/Pearl block as the three sites to carry forward as priority sites (Figure 10). The design team then developed preliminary concept plans for each of these sites to review with the PMT and for the use during the stakeholder presentations. Figure 10: Priority Sites GO Transit Site Selection Study 25 Preliminary Concept Plans The design team prepared preliminary concept plans for the three priority sites. The concept plans include the building footprint, site improvements and potential area for shared use/joint development. The following section provides a summary of the building concept that resulted in the building footprint used in the site concept plans for each of the three priority sites. Building Concepts Building concepts were developed from the long-term programming space needs as determined in the earlier stages of the design process with GO Transit Staff. As identified in the building program, each space was organized into a larger context of Staff, Public and Facility Support space functions. There are key adjacency relationships that needed to be considered to provide facility functionality and address the prioritized needs by GO Transit Staff and Public User Survey feedback. The building concepts also need to be integrated into the immediate site and surrounding downtown Oshkosh context. Public functions needed to have the most visual access to the site. This allows passengers to use the facility for short durations of time during layover and be able to identify and access their bus upon arrival and departure. Public functions also needed to have some access to staff interactions at the customer service office as programmed. This meant that the security separation between public areas and staff/facility areas needed to be both visual and physical. The visual access would be provided by glass windows and secure doors to allow staff and rider interaction. The physical security would be provided by solid walls and secure doors where necessary. Another key component for public functions is exposure to the surrounding area and urban context. This allows for GO Transit staff and public safety staff to keep an eye on activity during hours and after hours of operation. Visual exposure and access are a key component of passive urban safety measures. The exposure also allows the facility to become part of the urban context, as a Downtown Transit Center. This exposure of the building that serves people, allows people to access the facility and the facility and site to be integrated into the downtown Oshkosh fabric. Staff functions need to be secure and more private that public functions. The primary need identified by staff in survey was private and secure break space and restroom access, that allowed drivers to remove themselves for a short time. The spaces still need visual and direct access to the bus area for ease of access and efficient use of the break time allotted to staff. Facility support functions need to be accessed by both staff and public functions. The use of janitorial and building mechanical and electrical systems needs to be centralized so that these building infrastructures can be designed and operated as efficiently as possible. To help illustrate these functional relationships, Figure 11 provides a visual representation of these relationships. GO Transit Site Selection Study 26 Figure 11: Downtown Transit Center Functional Relationship Diagram Within the relationship diagram, we also start to see how the building and immediate site interact. The flow of people in and out of each function is identified. Staff functions are dead- end flows, where the public functions are flow through. Bus and vehicle traffic are identified as flowing around the facility, indicating that a centralized facility within a site is the most preferable for visibility, access and efficient transit operations. We also see where a Joint Use Development / Mixed Use / Public-Private-Partnership can be integrated into the project either on-site or offsite, and how that would either affect or must accommodate bus movements. GO Transit Site Selection Study 27 Building Plans Figure 12 provides a graphic representation of the building footprint, along with a key to identify the various uses. Figure 12: Downtown Transit Center Building Plan D C A B E F G H H H I J K L L M N O P N A. Secure Public Vestibule B. Passenger Waiting Area and Vending C. Passenger Restroom – Men’s D. Passenger Restroom – Women’s E. Customer Service Office F. Supervisor Office G. IT Room H. Staff Entry & Vestibule I. Staff Break Room J. Operator Computer Access K. Staff Locker Area L. ADA Restroom M. Wellness / Mother’s Room N. Mechanical Area O. Janitor Area B GO Transit Site Selection Study 28 Existing Site Concept Plan To accommodate the spatial requirements for the proposed facilities on the existing Transit Center site, GO Transit would need to acquire a combination of adjacent parcels. Two concept plans were developed for the existing site to provide options for parcel acquisition. Figure 13 shows Preliminary Concept A, which would require acquisition of adjacent parcels along the Pearl Avenue frontage. These parcels currently include the Oshkosh Community Credit Union and the Oshkosh Opera House Foundation, Inc. This concept utilizes frontage along Pearl Ave to accommodate the 12-bus sawtooth layout, while maintaining the northern portion of the block intact for potential shared use/joint development. Figure 13: Existing Site- Preliminary Concept A In Figure 14, the parcel containing the Oshkosh Community Credit Union is preserved, and instead the layout utilizes the parcels in the northwest corner of the block. Parcels in the northwest corner have documented environmental contamination, and this concept would cap the contamination. While Concept B does split up potential shared use/joint development parcels, their lack of environmental contamination offers more desirability to developers. This concept offers a centrally located Transit Center building, which has advantages in visibility and safety for both passengers and staff. The layout also lends itself to more landscaped area and potential to provide trees and shade for waiting passengers. GO Transit Site Selection Study 29 Figure 14: Existing Site- Preliminary Concept B Convention Center North Parking Lot Site Concept Plan In Figure 15, the south portion of the Convention Center North Parking Lot accommodates a more compact sawtooth bus layout. The Transit Center building options for this concept are constrained. This concept would require some reconstruction of State Street and loss of parking stalls in order to accommodate bus entrance and exit points. With one-way streets (Otter Ave and Ceape Ave), and a constrained State Street (diagonal parking and medians), this site may have traffic and bus circulation challenges. GO Transit Site Selection Study 30 Figure 15: Convention Center North Parking Lot Site- Preliminary Concept Jackson/Pearl Site Concept Plan In Figure 16, the Jackson Street and Pearl Avenue block can accommodate the Transit Center building and bus layout. The building placement in this concept along Jackson Street offers visibility and proximity to future development on the southwest block of Jackson and Pearl, which will house the Oshkosh Food Co-Op. This concept provides more space for landscaped areas within pedestrian zones and around the building. Surrounding streets pose some potential traffic and bus circulation challenges, but this site offers the highest potential for shared use/joint development along the northern portion of the block. GO Transit Site Selection Study 31 Figure 16: Jackson/Pearl Site- Preliminary Concept Cost Estimates As part of the conceptual planning task for the three priority sites, a preliminary cost estimate was prepared for each site. These cost estimates are based upon the conceptual plans and should only be used as a reference to compare potential costs between the priority sites. A more formal Independent Cost Estimate (ICE) can be completed once the building and site plan are further developed. Tables 12 through 14 provide a cost estimate based on the preliminary concept for Existing Site (Concept A and B), Convention Center North Parking Site, and Jackson/Pearl Site. Please reference the footnoted Opinion of Cost notes presented after the Cost Estimate tables for more details based on the cost estimates. Table 9: Existing Site- Preliminary Concept A- Cost Estimate Item Cost Notes Site Acquisition $409,400 Market $ of 2 sites Potential Relocation Costs 4 $1,575,000 Credit Union and Opera Office Building Demo and Site Removals1,2 $258,000 New Building $1,456,000 $325 per Square Foot – one level Site Improvements $635,000 Pave/Curb, Green Space, Utility GO Transit Site Selection Study 32 Table 10: Existing Site- Preliminary Concept A- Building and Site Removal Item Cost Notes Building Demolition $75,000 (2) 1-level, (1) Shelter Site Removals $183,000 61,000 SF disturbed site $258,000 Table 11: Existing Site- Preliminary Concept B- Cost Estimate Item Cost Notes Site Acquisition $739,500 Market $ of 8 sites (excl. Credit Un.) Potential Relocation Costs 4 $740,000 Opera Office, 2 small businesses Building Demo and Site Removals1,2 $423,000 New Building $1,456,000 $325 per Square Foot – one level Site Improvements $865,000 Pave/Curb, Green Space, Utility Table 12: Existing Site- Preliminary Concept B- Building and Site Removal Item Cost Notes Building Demolition $150,000 (2) 2-level, (1) 1-level, (1) Shelter Site Removals $273,000 91,000 SF disturbed site $423,000 Table 13: Convention Center North Parking Lot- Preliminary Concept- Cost Estimate Item Cost Notes Site Acquisition 0 Potential Relocation Costs 3 $2,000,000 Recent Reconstruction Cost Lost Building Demo and Site Removals $216,000 New Building $1,993,600 $445 per Square Foot – two story Site Improvements $740,000 Pave/Curb, Green Space, Utility Table 14: Convention Site- Preliminary Concept- Building and Site Removal Item Cost Notes Building Demolition 0 Site Removals $216,000 72,000 SF disturbed site $216,000 GO Transit Site Selection Study 33 Table 15: Jackson/Peal Site- Preliminary Concept- Cost Estimate Item Cost Notes Site Acquisition $2,092,000 12 sites / Comm & Res mix Potential Relocation Costs 5 $5,055,000 Market Value Potential Increase Building Demo and Site Removals $945,000 See detail below New Building $1,456,000 $325 per Square Foot – one level Site Improvements $1,065,000 Pave/Curb, Green Space, Utility Table 16: Jackson Site- Preliminary Concept- Building and Site Removal Item Cost Notes Building Demolition $125,000 $250,000 $50,000 $150,000 (5) 1 level <5,000 SF, (5) 2 level <5,000 SF, (1) 1 level >5,000 SF, (1) 2 level >10,000 SF Site Removals $370,000 72,000 SF disturbed site $945,000 GO Transit Site Selection Study 34 Opinion of Cost Notes: 1 Building Demo Costs: a. Building under 5,000 SF / level = $25,000 per level b. Building over 5,000 SF / level = $50,000 per level c. Building over 10,000 sf / level = $75,000 per level 2 Site Demo Costs a. Removal of paving, curbs and site utilities, fill and prep for new building $3 per SF of site area disturbed for project 3 Convention Lot recent reconstruction was also a water quality / urban stormwater management project that has additional cost implications for reconstructing that feature, relocating, or possibly refunding project dollars 4 Potential Relocation Costs for Existing / Acquired Properties are over the market value of the property and account for the potential asking price, and are figured as follows: a. Credit Union: 3,450 SF * $300/SF Reconstruction & Site Relocation Cost = $1,035,000 b. Opera Office: 2,700 SF * $200/SF Reconstruction & Site Relocation Cost = $540,000 c. Bar: $60,000 yearly profit * 2-year operation delay = $120,000 d. Operational Small Business Relocation: $40,000 yearly profit * 2-year operations = $80,000 5 Increases in asking price to accommodate business and resident relocation cost based on market / profit / potential of current site. These are not professional valuations of the property. a. Large Property / Business – 4 times Market Value b. Medium Property / Business – 2.5 times Market Value c. Small Property / Business – 1.25 times Market Value d. Residential / Small Lot – 0.75 times Market Value GO Transit Site Selection Study 35 Stakeholder Outreach Stakeholders and Process Stakeholder outreach began once the priority sites were selected and concept plans were completed. The PMT worked with the consultant team to identify the stakeholders who would be invited to participate in the study and provide valuable insight on the process and initial findings. Almost 50 stakeholders were identified to participate in the stakeholder outreach. This list of stakeholders included representatives from Governmental, Public/Non-Profit/Private, Educational agencies. An introduction to the study and invitation to participate was sent to the stakeholder list. This introduction was followed by an invitation to attend one of two stakeholder outreach meetings. The first stakeholder meeting was held on November 12th from 1pm to 2:30pm. The second stakeholder meeting was held on November 16th from 6:30 pm to 8pm. In addition to the two stakeholder meetings, a presentation was made to the Transit Advisory Board (TAB) on November 18th. Attachment B provides a list of the stakeholders and which, if any, stakeholder meeting they attended. Attachment C provides an example of the GO Transit Site Selection PowerPoint presentation. The virtual stakeholder meetings were designed to provide an overview of the Site Selection Study, site selection/evaluation and concept designs. After sharing an overview of the study and initial findings, the project team facilitated a discussion with the stakeholders to better understand their thoughts on the selected sites, concept designs and potential of these sites to benefit Downtown Oshkosh and redevelopment initiatives. Stakeholder Input November 12th Stakeholder Meeting Sixteen stakeholders, in addition to the PMT and consultant team, attended the November 12th stakeholder meeting. Key takeaways from this stakeholder meeting are provided below: • Transit passengers utilize area businesses for a significant number of bathroom visits without purchase, use of phone, and change transactions. An example of 5,200 restroom visits without a purchase, 400 with a purchase, was provided by a nearby business owner. o Would like to see these services provided at the transit center. o Important to blend of site utility with attractiveness of surrounding area. • It is important to provide transit users with comfort and ease of use of the facility, including seating and climate-controlled space. The existing space works well in the ability to see through to both sides. It was suggested to allow coffee/beverages on site. • The long-term goal was discussed and how to serve existing users (remove barriers) and attract new users. GO Transit Site Selection Study 36 • Integrate shared mobility into the design, such as rideshare, microtransit, accommodate additional bus service (Lamers, etc.). • Apply sustainable design strategies. • Downtown is a “food desert” with limited access to grocery. • Small businesses depend on parking downtown, and the perception of the local businesses is that there is not enough parking in critical locations. • A parking structure could be a “mixed use” element to address parking needs. • Additional business/retail space or housing in not necessarily a needed use in the downtown area. • Jackson/Pearl Site: o Can buses enter from Jackson (follow-up discussion confirmed that they could not). o Where will the low-income housing go that is on this block? • Convention Center North Parking Lot Site: o The parking loss resulting from developing this site as a transit center would be too much to be supported by area businesses. Parking is at a premium downtown and at maximum capacity when a conference is held at the Convention Center. o This site is heavily used at times and not seen as a viable priority site. o Consider incorporating a parking ramp into the design to replace loss parking. o Was the 200 Block/Kline building site considered. Yes, it had been, but the size and configuration of the site will not support the programming needs. November 16th Stakeholder Meeting Seven stakeholders, in addition to the PMT and consultant team, attended the November 16th Stakeholder meeting. Key takeaways from this stakeholder meeting are provided below: • Housing may not be needed. There is a lot of housing development currently being constructed or proposed. • There may be an opportunity for more specialty retail and hospitality uses. There is a need for more hotel beds and potential to integrate with the transit center. • Governmental agencies that serve groups who frequently utilize public transit are potential shared uses with the transit center. • Retail will see a shift post COVID-19. • A “do nothing” approach was mentioned. It was emphasized that there are short term needs that are necessary for staff use, and the long-term needs cannot be met with the existing facility. • Convention Center North Parking Lot Site: GO Transit Site Selection Study 37 o Concern for the loss of parking. The parking is needed. • Existing Site: o Not receptive to a design that requires relocation of the Oshkosh Credit Union. They are invested in their current location and have a symbiotic relationship with the immediate adjacency to the transit center, as that serves their customer base. o Concern for loss of parking. Opera House customers are not “urban” and want to park close to attend performances. Would like to see more customers utilize public transit to attend performances. • Jackson/Pearl Site: o This site was the preferred option by the stakeholders attending this meeting. o It supports current investments and development along Jackson Street. Expands the “shoppable” area in downtown Oshkosh. o It was also noted that this location would require community buy-in from multiple parcel owners. November 18th Transit Advisory Board (TAB) Meeting The same presentation made to the stakeholders was presented to the TAB. Stakeholders were also invited to this meeting if they could not attend the other two options. Key takeaways from the PMT meeting are provided below: • There was excitement about the concepts with the driver and passenger improvements. • Visibility is very important, and this transit center is something to be proud of. • There is a need for more housing options and would like to see mixed use included in the design. • It is good to have the transit center near other uses. • The open design of the facility was liked. • Potential for shared use with health service providers, such as a satellite office. • Consider other transportation options, such as bike repair, along with WIFI and charging stations. • Appreciated the building and site footprint providing additional area to provide for COVID spacing. • The preferred sites were Jackson/Pearl or the Existing Site. There was not support for the Convention Center North Parking lot for similar reasons as mentioned in the other two stakeholder meetings: loss of parking and impact to current use. GO Transit Site Selection Study 38 Final Concept Plans The PMT and consultant team met to review the comments received during the stakeholder and TAB meetings. It was agreed to move forward with the Existing and Jackson/Pearl sites in the development of final concept plans. The final concept plans took into consideration other additions to the design that were mentioned during the outreach. In addition to the final concept plans, an updated cost estimate was developed for the two final sites. This estimate includes escalation costs for 2022, 2025 and 2030. Existing Site The Preliminary Concept B was selected for final design in order to preserve the Oshkosh Community Credit Union parcel and take advantage of the opportunity to cap environmental contamination on the northwest corner of the block. The design shown in Figure 17 accommodates space for potential future passenger drop-off (including rideshare services), bicycle parking, bicycle and scooter share, and a potential future car share stall. Table 17 provides the updated cost estimate. Figure 17: Existing Site- Final Concept Plan GO Transit Site Selection Study 39 Table 17: Existing Site- Preliminary Concept B- Cost Estimate Item Cost Notes Site Acquisition $739,500 Potential Relocation Costs $740,000 Building Demo and Site Removals $423,000 New Building 1 $1,592,000 $325 per Square Foot – one level Site Improvements $865,000 Pave/Curb, Green Space, Utility Project Overhead and Profit 2 $288,000 For Contractor to perform work Professional Fees and Testing 3 $475,000 Contingency 4 $437,000 Project Cost 2020-21 $5,559,000 Escalation 5 $5,781,000 2022 $6,448,000 2025 $7,560,000 2030 Jackson/Pearl Site The Jackson/Pearl block was the second preferred site selected for final design. The design, shown in Figure 18, accommodates space for potential future passenger drop-off (including rideshare services), bicycle parking, bicycle and scooter share, and a potential future car share stall. GO Transit Site Selection Study 40 Figure 18: Jackson/Pearl Site- Final Concept Plan Table 18: Jackson Site- Preliminary Concept B- Cost Estimate Item Cost Notes Site Acquisition $2,092,000 Potential Relocation Costs $5,055,000 Building Demo and Site Removals $945,000 New Building 1 $1,601,000 $325 per Square Foot – one level Site Improvements $1,056,000 Pave/Curb, Green Space, Utility Project Overhead and Profit 2 $361,000 For Contractor to perform work Professional Fees and Testing 3 $596,000 Contingency 4 $548,000 Project Cost 2020-21 $12,263,000 Escalation 5 $12,754,000 2022 $14,225,000 2025 $16,678,000 2030 GO Transit Site Selection Study 41 Downtown Transit Center Proof of Concept Images The final concept images shown in this section are modeled for the Existing Site Final Concept (Figures 19 through 24). The concept of building material and general form would be transferable to the Jackson / Pear site as well, with key differences needing to be addressed for the location of buses and orientation of the building to the public. These images display the initial design character of the intended facility, and to meet the building characteristics identified in the staff and public surveys, as well as feedback from stakeholder groups. Building materials shown are representative of the durable and secure needs that were identified, but special detail is shown to create a public entity, that is welcoming and user friendly. One of the key influences on the material color pallet shown in these concepts is the location of both sites in relative proximity to the Oshkosh Downtown Historical District. At the existing site, the buildings at the corner of Division Street and High Avenue sit within that district, though the remainder of the site does not. While site wouldn’t likely require certain material choices or design reviews, the context of material choices, colors, patterns and motifs should be considered and integrated into either design location to fit within and extend the downtown context while also creating something that is identifiable and unique within the urban fabric. Solid, durable exterior walls with punched window openings are utilized at the staff functions of the building. This building materiality illustrated is a brick façade that utilizes a cream-buff brick color that is readily identifiable on the historic building on site, as well as the Opera House. This material and color selection meets the feedback from staff for a durable and secure area for GO Transit staff. These staff areas still need visual and physical access to the bus parking area, as well as access to daylight and exterior views. Thus, large, punched openings are integrated using the tight spacing and width to height proportion motif that is seen on some of the historic buildings nearby. Large, glazed window walls are used at the public functions, echoing the large storefronts of a downtown commercial district. These transparent sections provide visual access for passengers inside and outside of the facility to encourage active use. Studies of urban context have shown that active use buildings and site create a sense of community and visibility that inspires inclusiveness and public safety. While glass can be identified as a security risk, the design of these systems can include increased security measures, while still providing that level of high visibility and transparency. One such methodology is shown in these images by including a screened glass that can provide some visual security from the exterior, while also providing sun control for the interior spaces. GO Transit Site Selection Study 42 Figure 19: Proof of Concept- Main Elevation- South Side Figure 20: Proof of Concept- Public Entry / Secure Public Vestibule GO Transit Site Selection Study 43 Figure 21: Proof of Concept- Staff Entry and Building Functions Figure 22: Proof of Concept- Main Elevation- North Side GO Transit Site Selection Study 44 Figure 23: Proof of Concept- Public Waiting Area and Customer Service Window Figure 24: Proof of Concept- Staff Breakroom and Computer Area GO Transit Site Selection Study 45 Recommendation The consolidated efforts of the Site Selection Study were to provide GO Transit with a thorough analysis of their long-term needs (Year 2030). These findings were applied towards a supportable decision-making process from which to determine the location and features of a GO Transit Downtown Transit Center that will meet the long-term needs. It was determined that the Existing Site and the Jackson/Pearl Site best met the needs of GO Transit and had the most support from the stakeholders. There are two critical differentiators between the two sites: cost and short-term improvements. Cost The Existing Site has an estimated Project Cost (2020-21) of $5,559,000. The Jackson/Pearl Site has and estimated Project Cost (2020-21) of $12,263,000, over twice as much as the existing site. This additional cost is related to the larger number of properties that will need to be acquired, higher relocation costs, and building demolition and site removals. All properties within the Jackson/Pearl block will need to be acquired. Not all properties on the Existing block will need to be acquired and some of the property is already under city ownership. Short-Term Improvements GO Transit needs to move forward with the short-term improvements soon to utilize the CARES Act funds in a timely manner and to address the immediate needs of GO Transit staff. The short-term improvements provide improved facilities for GO Transit drivers and staff and must therefore be located near the current transit center. It was also confirmed that any transit facility improvements that are funded with federal dollars must be maintained and used for transit purposes for the useful life of the facility of 40 years. If the transit center moves to another location in the future and the short-term improvements are no longer utilized, GO Transit would most likely have to pay back a percentage of the federal funding. An updated concept plan was developed to verify that the short-term improvements could be constructed without impacting the function of the existing transit facility and accommodate the long-term improvements. Conclusion In terms of meeting the long-term needs of GO Transit either of these sites could be supported as the recommended site to move forward with in pursuit of funding, environmental approvals, and identification of potential mixed-use partnerships. But the potential cost of the Jackson/Pearl Site and the Existing Site’s potential to accommodate both short-term and long- term improvements leads to a recommendation to select the Existing Site as the option to pursue for future funding opportunities.