03.27.2025 Bond Election Committee Meeting PresentationTown of Prosper
Police Station Expansion Study
Town of Prosper
Police Org Chart at Buildout
Population at Buildout:
~ 70,000 – 80,000
Police Staffing Projections Over Time
Program Summary
Existing
Designed in
2018
2018 Town Population
~ 19,000
2018 PD Size
45 Total Staff
Building
Total: 22,895 sf
Parking
Public: 22
Secure: 96 spaces
Buildout
Building
Total: 85,401 sf
Parking
Public: 36
Secure: 331 spaces
Projected Town
Population
~ 70,000 – 80,000
Projected PD Size
213 Total Staff
?
Existing Phase 2 Buildout
2025 Bond Consideration
Path A
Existing
Buildout
Path B
Multiple Paths Forward
Path A
Existing
Building
Renovation: 8,000 sf
Addition: 31,000 sf
Total: 54,000 sf
Parking
Addition (net) 55 spaces
Total: 173 spaces
Path A
Phase 2
Estimated Project Cost
$32,300,000
At Move-In (2029)
Percent Total Staff: 66%
Percent Buildout: 77%
Path A
Phase 2
Building
Renovation: 8,000 sf
Addition: 31,000 sf
Total: 54,000 sf
Parking
Addition (net) 55 spaces
Total: 173 spaces
Estimated Project Cost
$32,300,000
At Move-In (2029)
Percent Total Staff: 66%
Percent Buildout: 77%
Path A
Phase 2
Estimated Project Cost
$32,300,000
At Move-In (2029)
Percent Total Staff: 66%
Percent Buildout: 77%
Building
Renovation: 8,000 sf
Addition: 31,000 sf
Total: 54,000 sf
Parking
Addition (net) 55 spaces
Total: 173 spaces
Path B
Existing
Building
Renovation: 8,500 sf
Addition: 14,000 sf
Total: 37,000 sf
Parking
Addition (net): 41 spaces
Total: 159 spaces
Estimated Cost
$17,300,000
At Move-In (2029)
Percent Total Staff: 66%
Percent Buildout: 53%
Path B
Phase 2
Path B
Phase 2
Building
Renovation: 8,500 sf
Addition: 14,000 sf
Total: 37,000 sf
Parking
Addition (net): 41 spaces
Total: 159 spaces
Estimated Cost
$17,300,000
At Move-In (2029)
Percent Total Staff: 66%
Percent Buildout: 53%
Path B
Phase 2
Building
Renovation: 8,500 sf
Addition: 14,000 sf
Total: 37,000 sf
Parking
Addition (net): 41 spaces
Total: 159 spaces
Estimated Cost
$17,300,000
At Move-In (2029)
Percent Total Staff: 66%
Percent Buildout: 53%
Path A
Existing
Buildout
Path B Path BPath A
Lower Initial Cost
Lower Total Cost
Maintains Operations
Construction Logistics
Multiple Paths Forward
Pros vs. Cons Comparison
Path A
Building Total: 37,000 sf
Parking Total: 159 spaces
At Move-In (2029)
Percent Total Staff: 66%
Percent Buildout: 53%
Path B
Estimated Construction Cost:
$14,300,000
Estimated Soft Costs:
$3,000,000
Estimated Total Cost
$17,300,000
Path A vs B Summary
Building Total: 54,000 sf
Parking Total: 173 spaces
At Move-In (2029)
Percent Total Staff: 66%
Percent Buildout: 77%
Estimated Construction Cost:
$27,500,000
Estimated Soft Costs:
$4,800,000
Estimated Total Cost
$32,300,000