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<br /> <br />Category/Score <br />Fiscal Impact: Net <br />Cost <br />Economic <br />Development <br />Impact <br />Liability, Risk, <br />Public Health, and <br />Safety <br />Protection of <br />Existing Facilities <br />and Lifespan Quality of life <br />Population <br />Served <br />External or <br />Internal Mandate <br />One Time Funding <br />Leverage <br />3 points <br />Project creates <br />savings. Net <br />operating cost <br />(considering <br />maintenance, <br />utilities, and <br />revenue) will be <br />lower if the project <br />is implemented. <br />Project <br />significantly <br />promotes <br />economic vitality <br />through job <br />creation, business <br />development, or <br />other <br />Project alleviates <br />substantial <br />(>$1M) liability, <br />health or safety <br />hazard, or <br />significantly <br />increases health <br />and safety <br />Project will repair <br />deterioration that <br />currently prevents <br />use of facility and <br />has a lifespan > 15 <br />years, or deferral <br />will increase cost <br />significantly <br />Project <br />significantly <br />improves the <br />appearance of a <br />neighborhood, <br />incorporates art, <br />reduces noise or <br />pollution, or <br />supports <br />community <br />values. <br />Project serves or <br />has public support <br />from entire City or <br />addresses an <br />underserved <br />area/population <br />Project is required <br />to comply with <br />Federal, State, or <br />local law, <br />regulation, or <br />ordinance <br />One time outside <br />funding that <br />requires a match <br />is secured for 75% <br />or more of cost <br />2 points <br />Project has little or <br />no impact on net <br />operating cost <br />Project promotes <br />economic vitality <br />through job <br />creation, business <br />development, or <br />other <br />Project alleviates <br />moderate <br />(>$100k) liability, <br />health or safety <br />hazard, or creates <br />a moderate <br />increase in health <br />and safety <br />Project will repair <br />deterioration that <br />doesn't prevent <br />use of facility and <br />has a lifespan of <br />>10 years <br />Project <br />moderately <br />improves the <br />appearance of a <br />neighborhood, <br />incorporates art, <br />reduces noise or <br />pollution, or <br />supports <br />community <br />values. <br />Project serves or <br />has public support <br />from a large size <br />area/population <br />Project <br />implements <br />Council adopted <br />plan <br />One time outside <br />funding that <br />requires a match <br />is secured for <br />between 25% and <br />75% or more of <br />cost <br />1 point <br />Project will result in <br />minor additional <br />net operating costs <br />Project may <br />promote <br />economic vitality <br />through job <br />creation, business <br />development, or <br />other <br />Project alleviates <br />minor (<$100k) <br />liability, health or <br />safety hazard, or <br />creates a minor <br />increase in health <br />and safety <br />Project will <br />prevent/delay <br />deterioration <br />from occurring <br />Project slightly <br />improves the <br />appearance of a <br />neighborhood, <br />incorporates art, <br />reduces noise or <br />pollution, or <br />supports <br />community <br />values. <br />Project serves or <br />has public support <br />from a medium <br />size <br />area/population <br />Project <br />implements plan <br />adopted by <br />outside agency <br />One time outside <br />funding that <br />requires a match <br />is secured for less <br />than 25% of cost <br />0 points <br />Project will result in <br />significant <br />additional net <br />operating costs <br />Project doesn't <br />promote <br />economic vitality <br />Project won't <br />impact liability, <br />health, or safety. <br />Project doesn't <br />impact condition <br />of an existing <br />facility <br />Project has no <br />impact on noise, <br />pollution, or the <br />appearance of a <br />neighborhood, <br />and doesn't <br />incorporate art or <br />actively support <br />community <br />values. <br />Project serves or <br />has public support <br />from a smaller <br />size <br />area/population <br />Project isn't <br />required by law <br />and doesn't <br />implement an <br />adopted plan <br />No outside <br />funding has been <br />secured