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Category/Score <br />Fiscal Impact: Net <br />Cost <br />Economic <br />Development Impact <br />Liability, Risk, Public <br />Health, and Safety <br />Protection of Existing <br />Facilities and <br />Lifespan Quality of life Population Served <br />External or Internal <br />Mandate <br />One Time Funding <br />Leverage <br />3 points <br />Project creates <br />savings. Net <br />operating cost <br />(considering <br />maintenance, utilities, <br />and revenue) will be <br />lower if the project is <br />implemented. <br />Project significantly <br />promotes economic <br />vitality through job <br />creation, business <br />development, or <br />other <br />Project alleviates <br />substantial (>$1M) <br />liability, health or <br />safety hazard, or <br />significantly increases <br />health and safety <br />Project will repair <br />deterioration that <br />currently prevents <br />use of facility and has <br />a lifespan > 15 years, <br />or deferral will <br />increase cost <br />significantly <br />Project significantly <br />improves the <br />appearance of a <br />neighborhood, <br />incorporates art, <br />reduces noise or <br />pollution, or supports <br />community values. <br />Project serves or has <br />public support from <br />entire City or <br />addresses an <br />underserved <br />area/population <br />Project is required to <br />comply with Federal, <br />State, or local law, <br />regulation, or <br />ordinance <br />One time outside <br />funding that requires <br />a match is secured for <br />75% or more of cost <br />2 points <br />Project has little or no <br />impact on net <br />operating cost <br />Project promotes <br />economic vitality <br />through job creation, <br />business <br />development, or <br />other <br />Project alleviates <br />moderate (>$100k) <br />liability, health or <br />safety hazard, or <br />creates a moderate <br />increase in health and <br />safety <br />Project will repair <br />deterioration that <br />doesn't prevent use <br />of facility and has a <br />lifespan of >10 years <br />Project moderately <br />improves the <br />appearance of a <br />neighborhood, <br />incorporates art, <br />reduces noise or <br />pollution, or supports <br />community values. <br />Project serves or has <br />public support from a <br />large size <br />area/population <br />Project implements <br />Council adopted plan <br />One time outside <br />funding that requires <br />a match is secured for <br />between 25% and <br />75% or more of cost <br />1 point <br />Project will result in <br />minor additional net <br />operating costs <br />Project may promote <br />economic vitality <br />through job creation, <br />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 and <br />safety <br />Project will <br />prevent/delay <br />deterioration from <br />occurring <br />Project slightly <br />improves the <br />appearance of a <br />neighborhood, <br />incorporates art, <br />reduces noise or <br />pollution, or supports <br />community values. <br />Project serves or has <br />public support from a <br />medium size <br />area/population <br />Project implements <br />plan adopted by <br />outside agency <br />One time outside <br />funding that requires <br />a match is secured for <br />less than 25% of cost <br />0 points <br />Project will result in <br />significant additional <br />net operating costs <br />Project doesn't <br />promote economic <br />vitality <br />Project won't impact <br />liability, health, or <br />safety. <br />Project doesn't <br />impact condition of <br />an existing facility <br />Project has no impact <br />on noise, pollution, <br />or the appearance of <br />a neighborhood, and <br />doesn't incorporate <br />art or actively support <br />community values. <br />Project serves or has <br />public support from a <br />smaller size <br />area/population <br />Project isn't required <br />by law and doesn't <br />implement an <br />adopted plan <br />No outside funding <br />has been secured <br />6