20180508 Police Station and Dispatch Presentation REVISEDTOWN COUNCIL MEETING
MAY 8 TH, 2018
6:00PM
TOWN OF PROSPER POLICE STATION
SPACE NEEDS ASSESSMENT AND SITE MASTER PLAN VALIDATION
SITE ORGANIZING INFLUENCES
SITE PLAN 2025 –17,140 SQ. FT.
FLOOR PLAN 2025 –ORGANIZING INFLUENCES
140
FLOOR PLAN 2025 + ALTERNATES
140
SITE PLAN 2030 –25,848 SQ. FT.
26,343
SITE PLAN 2040 –32,952 SQ. FT.
PROJECT
BUDGET
TOTAL PROJECT BUDGET (17,140 S.F.); YEAR 2025….…….……$11,000,000
•CONSTRUCTION COST LIMIT………………………………………$7,773,200
•OWNERS DEVELOPMENT COST…………………………………...…$675,928
•OWNER’S FURNITURE, FIXTURES AND EQUIPMENT………………...$1,225,000
•PROFESSIONAL FEES AND EXPENSES…………………………...…..$1,315,000
ADDITIONAL BUILD-OUT ALTERNATES
1.COMMUNICATIONS (1,026 S.F.)……………………..………………$461,700
2.SHARED SPACES & LOCKERS (1,107 S.F.)……………………………$442,800
3.MAJOR CASE ROOM (473 S.F.)………………………………………$200,183
4.EVIDENCE/ PROPERTY (1,411 S.F.).…………………………...………$493,763
5.MULTIPURPOSE ROOM (2,282 S.F.).….………………………………$969,638
6.PARKING LOT CANOPY………………………………………………$135,000
ADD ALTERNATES TOTAL (6,298 S.F.)…………………………...…$2,703,713
SQUARE FOOTAGE 2025 = 17,140
ADDITIONAL ALTERNATES = 6,298
SQUARE FOOTAGE 2030 = 26,343
SQUARE FOOTAGE 2040 = 32,952
SQUARE FOOTAGE
SUMMARY
PRELIMINARY
PROJECT
SCHEDULE
TIMELINE
•DESIGN CONTRACT TO TOWN COUNCIL…………………JUNE 26, 2018
•ARCHITECTURAL DESIGN…………………………..……..……8 MONTHS
•BIDDING/ NEGOTIATION……………………………..…….…3 MONTHS
•CONSTRUCTION…………………………………………...14-16 MONTHS
•MOVE -IN………………………………………………….……..2 MONTHS
•OCCUPANCY……………………………………………….…2-2.5 YEARS
ARCHITECTURAL
CONTEXT
Prosper High School
ARCHITECTURAL
CONTEXT
Prosper Town Hall
ARCHITECTURAL
CONTEXT
Prosper Fire Station #2