Loading...
HomeMy WebLinkAbout09.06.22 Work Session Packet CITY OF Meeting Location: FARMINGTONFarmington City Hall 430 Third Street Farmington, MN 55024 CITY COUNCIL WORK SESSION MEETING AGENDA September 6, 2022 5:00 PM 1. CALL TO ORDER 2. APPROVE AGENDA 3. DISCUSSION ITEMS (a) POLICE DEPARTMENTSPACE NEEDS EVALUATION (90 Minutes) 4. CITY ADMINISTRATOR UPDATE S. ADJOURN CITY OF O 430 Third St., Farmington, MN 55024 FARMINGTON © 651-28o-6800 Farmington MN.gov TO: Mayor, Councilmembers and City Administrator FROM: Jim Constantineau, Deputy Chief of Police SUBJECT: POLICE DEPARTMENT SPACE NEEDS EVALUATION (90 Minutes) DATE: September 6, 2022 INTRODUCTION At the city council work session on May 2, 2022, staff was directed to engage Wold Architects and Engineers to conduct a space needs evaluation for the police department to begin determining the need for an expansion. That evaluation is nearing completion and staff, along with Wold,will report their findings to the council. DISCUSSION The current Farmington Police Department building opened in June 2002 and was expected to suit our needs for 20 years. The building has served us well over the years, but we are—and have been for some time—simply out of space. Staff had several meetings with Wold and toured several police departments to observe what trends have developed in the last 20 years. We have developed some options that will serve the needs of the department and community for the next 20 years or more. At the start of the work session,we would like to take a brief tour of the department so council can see first-hand a few of the issues we are facing. We will then speak to some of the shortcomings of the current building as well as the requests we made of Wold for the facility expansion. Staff from Wold will provide an overview of an expansion plan along with the preliminary cost estimate. Finally, staff will provide council with information on the financing side of the project. BUDGET IMPACT There is no current budget impact for this item. ACTION REQUESTED Discuss and review the options for expansion of the police department building and provide staff with appropriate direction. ATTACHMENTS: Type Description D Presentation Police Station-Space Needs Presentation w t11 1� N FF � • ,t • V' AN ev Nt 1. ,` ;, • 1 • S1 4 �i►a % •*7p a ae n CITY OF FARMINGTON CITY OF FARMINGTON MINNESOTA Agenda Review Planning Process Core Planning Group Guiding Principles Existing Facility and Space Deficiencies Space Needs Analysis Space Needs Option / Recommended Scope Draft Project Budget Feedback and Next Steps CITY OF FARMINGTON CITY OF FARMINGTON MINNESOTA Core Planning Group Core Planning Group Lynn Gorski , City Administrator Gary Rutherford , Chief of Police ➢ Jim Constantineau , Deputy Chief of Police ➢ Andy Bellows , Patrol Sergeant Chris Lutz , Patrol Sergeant Sondra Baar, Police Administrative Services Manager Peter Gilbertson , IT Director ➢ John McNamara, Wold Architects and Engineers Jake Wollensak, Wold Architects and Engineers Jenna Pinkney, Wold Architects and Engineers CITY OF FARMINGTON CITY OF FARMINGTON MINNESOTA Guiding Principles Guiding Principles ➢ Function & Operations : r The facility solutions should encourage efficiency, interaction , and collaboration amongst staff The facility should contain the adequate support spaces for operating a modern - day police station while minimizing impacts to taxpayers The facility should protect existing and future investments in vehicles and equipment The facility should support robust procedures for criminal justice and investigations (evidence and property management) ➢ Community Pride & Staff Retention / Recruitment: r The facility should strive to be safe for staff, but also be open and welcoming for the public The facility solutions should create a comfortable work environment that staff take pride in CITY OF FARMINGTON CITY OF FARMINGTON MINNESOTA Existing Facility and Space Deficiencies/ Historical Growth Existing Facility ➢ Chief Rutherford and Deputy Chief Constantineau to lead tour ➢ Discussion following tour Historical Growth SWORN ADMIN. EAR..1--OFFICERS FT 2000 13.0 2.5 15.5 12,000 2006 22.0 3.5 25.5 20,000 2013 25.0 3.0 28.0 22,000 2022 25.0 3.0 28.0 -24,000 CITY OF FARMINGTON CITY OF FARMINGTON MINNESOTA Tours — July ul 6 , 2022 Tours ➢ City of Cottage Grove ( New Construction) ➢ City of Minnetonka (Addition and Renovation ) ➢ City of New Hope ( New Construction ) MEETING Upper Level ROOM SUITE a y i MAIN EHTRYI MECHANICAL- LOBBY a_ PUBLIC INVESTIGATIONS POLICE RECORDS + SAFETYADMRSSTRATION RECEPTION CLERN:ALI { Comm, - -3,�-j_�� ,+.� . RECORDSI/ � ���Illlll���lll DEVELOP _. 7 ..._ —.. •• a _ PUBLIC � SAFETY L N_.r'_c.'..t_t \ _._ .. ADMIN. ..,� ----. _-.. i. FINANCE ^- ) Ir• _J t INVEST. ._ _ I CITY HALL - ADMIN, GARAGE MECH _, \ . _ PATROL N�STORA PAR m STAFF GA GE- SPACES 'n. _..... SUPPORT �•.R ARA E .. SPACES _ ,,,.� .r . ; G EVIDENCE SWAT aurrE OETENTNNI ,POLICE LOWER LEVEL-REOESNiN OPTION V Lower Level CITY OF FARMINGTON CITY OF FARMINGTON MINNESOTA Space Needs Program - Overview Space Needs Program P g Existing Existing Proposed Space Program Utilization Need Need Staff Program Staff Program Staff Program Comments/Notes Police Facility Summary 1.000 Lobby & Public 672 s.f. 1,339 s.f. 1,339 s.f. 1.100 Support Services 1,748 s.f. 4,402 s.f. 4,122 s.f. 1.200 Administration 548 s.f. 1,785 s.f. 1,575 s.f. 1.300 Investigations 586 s.f. 2,353 s.f. 2,209 s.f. 1.400 Patrol 1,788 s.f. 2,856 s.f. 2,646 s.f. 1.500 Support Spaces 1,698 s.f. 5,256 s.f. 3,542 s.f. 1.600 Evidence 1,692 s.f. 3,428 s.f. 2,870 s.f. 1.700 Detention 1,251 s.f. 1,251 s.f. 1,251 s.f. 1.800 Garage Support 105 s.f. 1,668 s.f. 708 s.f. 1.900 Squad Garage 1,682 s.f. 14,000 s.f. 12,000 s.f. 1.110 Mech./Elec. 445 s.f. 482 s.f. 482 s.f. Total Police Facility Usable Square Footage 12,215 s.f. 38,821 s.f. 32,745 s.f. Usable to Gross Factor x 1.23 x 1.20 x 1.10 Lowered for efficient layout Total Police Facility Gross Square Footage 15,000 s.f. 46,585 s.f. 36,019 s.f. FARMINGTON CITY OF FARMINGTON MINNESOTA Space Needs Program — 1 . 000 Space Needs Program P Existing Existing Proposed Space Program Utilization Need Need Staff Program Staff Program Staff Program Comments(Notes 1.000 Lobby & Public Need better view of lobby for security 101, 10 1.001 Lobby 456 s.f. 600 s.f. 600 s.f. Locked vest., built in display case 109 1.002 Interview Room 156 s.f. 156 s.f. 156 s.f. 103 1.003 Toilet 60 s.f. 60 s.f. 60 s.f. 1.004 360 Communities 150 s.f. 150 s.f. 1.005 Co-Responder 150 s.f. 150 s.f. Subtotal Lobby & Other 672 s.f. 1,116 s.f. 1,116 s.f. Net to Usable Factor X 1.2 x 1.2 Total Usable Square Footage Lobby & Other 1,339 s.f. 1,339 s.f. CITY OF t -FARMINGTON CITY OF FARMINGTON MINNESOTA Space Needs Program — 1 . 100 Space Needs Program P Existing Existing Proposed Space Program Utilization Need Need Staff Program Staff Program Staff Program Comments/Notes 1.100 SupportServices 1.101 Support Staff (5 @ 64 sf) 5 320 s.f. 5 320 s.f. 105 1.102 Support Services Supervisor Office 1 119 s.f. 1 120 s.f. 1 120 s.f. 108 1.103 Clerical 5 571 s.f. 1.104 Records Storage 214 s.f. 214 s.f. 132 1.106 Inactive Records Storage 111 s.f. 111 s.f. 111 s.f. 1.107 Copy/ Supply Room incl. 225 s.f. 225 s.f. 1,386 130 1.108 EOC 452 s.f. 1,200 s.f. 1,000 s.f. 60 max. (NB St. MN Backup EOC?) 1.109 EOC Storage 120 s.f. 120 s.f. 107 1.110 EOC Equip Room 214 s.f. 214 s.f. 214 s.f. Confirm space, needs AV for EOC, f 1.111 EOC Huddle Room 1 120 s.f. 120 s.f. 119 1.114 Break Room 281 s.f. 500 s.f. 500 s.f. Locate off EOC, 2 fridge, 2 mw Subtotal Support Services 6 1,748 s.f. 6 3,144 s.f. 6 2,944 s.f. Net to Usable Factor x 1.4 x 1.4 2,736 Total Usable Square Footage Support Services 4,402 s.f. 4,122 s.f. CITY OF FARMINGTON CITY OF FARMINGTON MINNESOTA Space Needs Program — 1 . 200 Space Needs Program P g Existing Existing Proposed Space Program Utilization Need Need Staff Program Staff Program Staff Program Comments/Notes 1.200 Administration 110 1.201 Chief's Office 1 189 s.f. 1 225 s.f. 1 225 s.f. 111 1.202 Chief Deputy Office 1 125 s.f. 1 180 s.f. 1 180 s.f. 112 1.203 Admin. Sergeant's Office 1 114 s.f. 1 150 s.f. 1 150 s.f. 113 1.204 Future Lieutenant Office 1 120 s.f. 1 150 s.f. 1 150 s.f. 1.205 Future Office 1 150 s.f. 1 150 s.f. 1.206 IT Office 1 120 s.f. 1 120 s.f. 1.207 Conference Room (8 @ 25 sf) 300 s.f. 150 s.f. Reduced to sm conf room (use roll c Subtotal Admin 4 548 s.f. 6 1,275 s.f. 6 1,125 s.f. Net to Usable Factor x 1.4 x 1.4 Total Usable Square Footage Admin 1,785 s.f. 1,575 s.f. CITY OF FARMINGTON CITY OF FARMINGTON MINNESOTA Space Needs Program — 1 . 300 Space Needs Program P g Existing Existing Proposed Space Program Utilization Need Need Staff Program Staff Program Staff Program Comments/Notes 1.300 Investigations 116 1.301 Invest. Office 1 128 s.f. 128 s.f. 1 128 s.f. 117 1.302 Invest. Office 1 116 s.f. 1 116 s.f. 1 116 s.f. 129 1.303 Invest. Office (Watch Office) 129 s.f. 1.304 Investigators (5 @ 150) 5 750 s.f. 5 750 s.f. 1.305 Clerical 64 s.f. 1 64 s.f. 115 1.306 Interview Room 1 109 s.f. 109 s.f. 110 s.f. in Lobby 118 1.307 Interview Room 2 104 s.f. 104 s.f. 110 s.f. in Lobby 1.308 Interview Room 3 110 s.f. Eliminated 1.309 Major Case Room (Conf. Rm.) 300 s.f. 300 s.f. 1.310 Toilet Incl. Incl. Subtotal Investigations 586 S.f. 8 1,681 s.f. 8 1,578 s.f. Net to Usable Factor X 1.4 x 1.4 Total Usable Square Footage Investigations 2,353 s.f. 2,209 s.f. CITY OF FARMINGTON CITY OF FARMINGTON MINNESOTA Space Needs Program — 1 . 400 Space Needs Program P g Existing Existing Proposed Space Program Utilization Need Need Staff Program Staff Program Staff Program Comments/Notes 1.400 Patrol 1.401 Supervisor Offices (4 shared w/ 2 ws @ 150 sf) 8 600 s.f. 8 450 s.f. 114 1.402 Open Office (EXist=10 @ 64 sf) (15 @ '10 1,788 s.f. 15 840 s.f. 15 840 s.f. 56 sf for 2 people at ea. ws = 30 1.403 Copy/ Work/ Mail 150 s.f. 150 s.f. 1.404 Briefing/ Roll Call 450 s.f. 30 450 s.f. Subtotal Patrol 1,788 s.f. 23 2,040 s.f. 23 1,890 s.f. Net to Usable Factor x 1.4 x 1.4 Total Usable Square Footage Patrol 2,856 s.f. 2,646 s.f. FARMINGTON CITY OF FARMINGTON MINNESOTA Space Needs Program — 1 . 500 Space Needs Program P g 1.500 Support Spaces 136A 1.501 Men's Locker(40 Duty @ 15 sf, 0 Standard @ 5 sf 319 s.f. 600 s.f. Spacesaver, ventilated, power 1.502 Vestibule 44 s.f. 136B,D 1.503 Showers (E)ast=2 x 39 sf) (3 x 65 sf) 78 s.f. 196 s.f. 136C 1.504 Toilets (E)ast=1 x 53 sf) (L:2, WC-3, U:2) 53 s.f. 240 s.f. 138A 1.505 Women's Locker(20 Duty @ 15 sf, 0 Standard @ 5 sf 228 s.f. 300 s.f. Spacesaver, ventilated, power 1.506 Vestibule 44 s.f. 1388 1.507 Showers (E)ast=1 x 36 sf) (2 x 65 sf) 36 s.f. 130 s.f. 138C 1.508 Toilets (E)ast=1 x 53 sf) (L:2, WC-3) 53 s.f. 160 s.f. Combined Locker (50 @ 15 sf) 750 s.f. Spacesaver, ventilated, power Shower/Toilet (2 @ 70 sf) 140 s.f. ADA Shower Toilet 90 s.f. Men Toilet 170 s.f. Women Toilet 140 s.f. Changing Rooms (2 @ 50 sf) 100 s.f. 1,668 137 1.509 Squad Bags & Charging (30 u @ 12 sf) 157 s.f. 180 s.f. 180 s.f. 140 1.510 Fitness Center 600 s.f. 800 s.f. 800 s.f. Defensive Tactics Room 800 s.f. Could be in EOC? 1,200 sf is typ. 139 1.511 Toilet/Shower/Changing 68 s.f. 100 s.f. 121 1.512 Men's Toilet Room 53 s.f. 122 1.513 Women's Toilet Room 53 s.f. 1.514 Quiet Rooms (2 @ 80 sf) 160 s.f. 160 s.f. Subtotal Support Spaces 1,698 s.f. 3,754 s.f. 2,530 s.f. Net to Usable Factor x 1.4 x 1.4 Total Usable Square Footage Support Spaces 5,256 s.f. 3,542 s.f. CITY OF FARMINGTON CITY OF FARMINGTON 00000110"-- MINNESOTA Space Needs Program — 1 . 600 Space Needs Program Existing Existing Proposed Space Program Utilization Need Need Staff Program Staff Program Staff Program Comments/Notes 1.600 Evidence 123 1.601 Evidence Packaging (Intake) 151 s.f. 250 s.f. 250 s.f. 133 1.602 Crime Lab 97 s.f. 300 s.f. 300 s.f. Sink, fume hood, drying cabinet 127 1.603 Evidence Tech. Workspace incl 42 s.f. 42 s.f. 127 1.604 Evidence Storage 480 s.f. 1,000 S.f. 800 S.f. Replace lockers w/ high density or rr 126 1.605 Evidence Garage (+Long term storage) 449 s.f. 750 s.f. 750 S.f. AC needed 124 1.606 Property Room 515 s.f. 515 s.f. 250 s.f. Subtotal Evidence 1,692 s.f. 2,857 s.f. 2,392 s.f. Net to Usable Factor 1.2 x 1.2 Total Usable Square Footage Evidence 3,428 s.f. 2,870 s.f. CITY OF FARMINGTON CITY OF FARMINGTON MINNESOTA Space Needs Program — 1 . 700 Space Needs Program P g Existing Existing Proposed Space Program Utilization Need Need Staff Program Staff Program Staff Program Comments/Notes 1.700 Detention Unchanged 45, 146 1.701 Holding Rooms (2 @ 58) 116 s.f. 116 s.f. 116 s.f. 144 1.702 Holding Cell 81 s.f. 81 s.f. 81 s.f. 149 1.704 1 nter\Aew Room 96 s.f. 96 s.f. 96 s.f. 148 1.706 Booking Area 474 s.f. 474 s.f. 474 s.f. 147 1.707 Sallyport (1 stall) 484 s.f. 484 s.f. 484 s.f. Subtotal Detention 1,251 s.f. 1,251 s.f. 1,251 s.f. Net to Usable Factor x 1.0 x 1.0 Total Usable Square Footage Detention 1,251 s.f. 1,251 s.f. NO CHANGE CITY OF FARMINGTON CITY OF FARMINGTON MINNESOTA Space Needs Program — 1 . 800 Space Needs Program P g Existing Existing Proposed Space Program Utilization Need Need Staff Program Staff Program Staff Program Comments/Notes 1.800 Garage Support 1.801 Riot Gear 300 s.f. Mezz. 1.802 SWAT/SOT Storage 200 s.f. Mezz. 1.803 Laundry/Janitor Supply Room Inlc. incl. 1.804 ALF Ambulance Dayroom 300 s.f. Altenate 1.805 Gun Cleaning 140 s.f. 140 s.f. Needs sink, metal liner 134 1.806 Armory 105 s.f. 150 s.f. 150 s.f. Connected to Gun Cleaning 1.807 Kennel 300 s.f. 300 s.f. Connected to dog run outside Subtotal Garage Support 105 s.f. 1,390 s.f. 590 s.f. Net to Usable Factor x 1.2 x 1.2 Total Usable Square Footage Garage Support 1,668 s.f. 708 s.f. CITY OF FARMINGTON CITY OF FARMINGTON MINNESOTA Space Needs Program — 1 . 900 Space Needs Program P g Existing Existing Proposed Space Program Utilization Need Need Staff Program Staff Program Staff Program Comments/Notes 1.900 Squad Garage 142 1.901 Squad Garage Bays (3 @ 560 sf) 1,682 s.f. 12 sqauds in '23, 2 6x12 trailors, 2 1.902 30 Vehicles (@ 220 sf) 6,600 s.f. 6,600 s.f. speed trailors 1.903 Ambulance Garage 400 s.f. Alternate Subtotal Squad Garage 1,682 s.f. 7,000 s.f. 6,600 s.f. Net to Usable Factor x 2.0 x 1.8 Test layout Total Usable Square Footage Squad Garage 14,000 s.f. 12,000 s.f. CITY OF FARMINGTON CITY OF FARMINGTON MINNESOTA Space Needs Program - Overview Space Needs Program P g Existing Existing Proposed Space Program Utilization Need Need Staff Program Staff Program Staff Program Comments/Notes Police Facility Summary 1.000 Lobby & Public 672 s.f. 1,339 s.f. 1,339 s.f. 1.100 Support Services 1,748 s.f. 4,402 s.f. 4,122 s.f. 1.200 Administration 548 s.f. 1,785 s.f. 1,575 s.f. 1.300 Imestigations 586 s.f. 2,353 s.f. 2,209 s.f. 1.400 Patrol 1,788 s.f. 2,856 s.f. 2,646 s.f. 1.500 Support Spaces 1,698 s.f. 5,256 s.f. 3,542 s.f. 1.600 Evidence 1,692 s.f. 3,428 s.f. 2,870 s.f. 1.700 Detention 1,251 s.f. 1,251 s.f. 1,251 s.f. 1.800 Garage Support 105 s.f. 1,668 s.f. 708 s.f. 1.900 Squad Garage 1,682 s.f. 14,000 s.f. 12,000 s.f. 1.110 Mech./Elec. 445 s.f. 482 s.f. 482 s.f. Total Police Facility Usable Square Footage 12,215 s.f. 38,821 s.f. 32,745 s.f. Usable to Gross Factor x 1.23 x 1.20 x 1.10 Lowered for efficient layout Total Police Facility Gross Square Footage 15,000 s.f. 46,585 s.f. 36,019 s.f. +30,000 s.f. +21,000 s.f. CITY OF FARMINGTON CITY OF FARMINGTON MINNESOTA Existing Site Plan Existing Site Plan DEPARTMENT 1 , ADMINISTRATION SQUAD GARAGE CIRCULATION STORAGE DETENTION ■SUPPORT EVIDENCE SERVICES COUNTY RD. 64 (195TH ST.) 1 t ■INVESTIGATIONS F SPACEST F- LOBBY&OTHER ■MECHJELEC. 1 1 1 1 PATROL 11 1 1 ' � 1 ' 1 � 1 1 c V Q 1 1 1 � M -1- 1 1 1 Z ' ' 1 z � 1 1 MUNICIPAL DR. 1 � 1 1 5 1 � r� EASEMENT 1 , 1 1 FUTURE CLEAR WELL 1 CITY O� FARMINGTON CITY OF FARMINGTON MINNESOTA Existing Plan Existing Plan DEPARTMENT ADMINISTRATION - J CIRCULATION DETENTION EVIDENCE INVESTIGATIONS LOBBY& OTHER i t ' MECH./ELEC. 1 PATROL 1 SQUAD 1 GARAGE � 1 STORAGE 1 ■ SUPPORT 1 SERVICES 1 l SUPPORT 1 SPACES nl 1 1 CITY OF FARMINGTON CITY OF FARMINGTON MINNESOTA Option Diagram - Site Option Diagram P g DEPARTMENT ADMINISTRATION SQUAD CIRCULATION GARAGE COUNTY RD. 64 (195TH ST.) STORAGE DETENTION ■SUPPORT POTENTIAL MEII.SPACE EVIDENCE SERVICES Rnr oEAA EMERG.GATE ®INVESTIGATIONS SUPPORT FNEIhi — (MANUAL) — SPACES — -LOBBY&OTHER MECH./ELEC. eREAEr PAIROL SGiS MI5 I� PATROL Eo \+w5 CUSt EEEC MECM MEEC PROVERTYRWM b 0005 EVIDENCE SiORIfELAB ( --E .000 SG LAAlDR W K ]00 SF - MSF /1 dj • • 2QS ENN 10 11 12 13 10 boss Elm `I � GIRI CIF SOK SALLYPDIIF AMEMFY c—im :F ! /36K SQUAD GARAGE § N O EL_ J ---------------- /SUPPORT o LL ��` `"'E FITNEss ADDITION Ru Z t008F I 14,000 SF .ai c TW SHARED 1{ 1{ 17 ll 11{ 20 21 22 23 21 26 26 27 28 29 30 1MK /50K SOK CHANGING AREA ZI ++ K 1.6009E O173-O ' RECOIIDSMc� T4,0D0 OF ADMIN. 1 AUTO.GATE ADDITION2,700 SF SECURE EUI. A DEP.CE lT SGT CNEFu ,loss +suss ,ass zzssF PARKING _ ;------ LOBBY/PUBLIC AUTO.GATE 1,200 SF ,— / :1UTicr. / MUNICIPAL DR. D a sI / PUBLIC PARKING MANUAL ZCE GATE URITY 1 FENCE - T FUTURE 1,- CLEAR WELL CITY OF FARMINGTON CITY OF FARMINGTON MINNESOTA n O tioDiagram - West Option Diagram P g DEPARTMENT r ADMINISTRATION BREAK RM 0`�'c - 1 425 SF ti PATROL CIRCULATION ' SGTS MIS ELEC MECH MECHI 450 SF 140 SF CUST ELEC. PROPERTY ROOM (NEED E +EVIDENCE C? 1 600S EVIDENCE GARAGE M DETENTION 1 - STORAGE LAB INTAKE 1,000 SF (V , 832 SF _ _ LAUNDR 300 SF 300 SF EVIDENCE ' ,— ' SOAUD BAGS 1 Z 3 4 ( 220 SF 2S1 OFFI ■ INVESTIGATIONS ECC 200 SF GUN CLEANING � 830 SF U20 SRM.F DET. 140 SF , LOBBY& OTHER 1 V.OFFI 1.250 SF SALLY PORT I ARMORY I 150 SF J SQUQ A 1t EQU I .OFFI E 7 Si MECHJELEC• ' 25 SF � AJOR CASE I FITNESS • • , Q[ RM. PATROL 1 Y 225 SF 900 SF I 14 �l STORI ' I .OFFI V.0 FI J SHARED I 18 16 17 18 19 20 1 SF O� oILET 80 SF M CHANGING AREA SQUAD $ sF �o sF 1,600 SF I I GARAGE , SUPPORTI, RECORDS "' 1NT.1 OIL CONF. ' 1.000 SF OIL 100 SF 0 S RM. IT 1L250 STOR. STORAGE �� °S Iso SF 120 s SF 1 INT.2 -- ■ SUPPORT 11 _4,000 SF ��r 120 SF ADMIN. SERVICES , ADDITION 23700 SFP VESr:, fUT. IASGIN. DEP. ? SUPPORT 1 COMM O-RE FFICE LT. T. CHIEF CHIEF " 160 SF 150 SF 150 SF 150 SF 150 SF 160 SF a z25 SF SPACES 1 LOBBY/PUBLIC ` 1,200 SF AUTO.GATE / ADDITION '+ Is. 4,000 SF PUBLIC 1 DADLfikII-- ► FARMINGTON CITY OF FARMINGTON MINNESOTA Option Diagram - East Option Diagram P g DEPARTMENT 0 J ADMINISTRATION CIRCULATION ELEC MEC H`FMECH! PROPERTY ROOM ELEC.� +EVIDENCE C DETENTION GaRAGE N LAB INTAKE 1,000 SF 300 SF 300 SF EVIDENCE o? SOAUD BAGS 1 2 3 4 5 6 7 8 9 10 11 12 13 14 <ENNEoo sFL o INVESTIGATIONS 200 SF 1 GUN CLEANING O G DET. i 1) I 140 SF LOBBY& OTHER 1,250 SF SALLY PORT ARMORY 150 SF SQUAD GARAGE 4 MECH./ELEC. - - - - - - - - - - - - - - - - ISUPPORT - - - - - - - - - - - - - - - b ADDITION PATROL 14,000 SF SHARED SRM CHANGING AREA 16 16 17 18 19 20 21 22 23 24 25 26 27 28 129 30 SQUAD 1,604 SF GARAGE _ - STORAGE F zo s - =z TOR 173'-0" ■ SUPPORT ►DMIN. - , - , I AUTO.G, 700 SF ` - J ` - ' SERVICES �. c=ri ion L ADMIN. DEP. 1 1! v v v SUPPORT SGT. CHIEF a CHIEF SF 150 SF 180 SF < zzs sF PARKING SPACES JBLIC 3F AUTO.GATE / F_.._ /, MUNICIPAL DR. T CITY OF FARMINGTON CITY OF FARMINGTON MINNESOTA Budget Estimate of Option Budget Estimate Description: Construct squad garage addition and office addition. Renovate existing office. Phase 1 = Garage and Office Addition, Phase 2 = Renovation. Budget Estimates: Construction Costs Office Addition (4,000 sf) $ 2,000,000 Squad Garage Addition (14,000 sf) �$ 3,920,000 Renovation (15,000 sf) $ 3,300,000 Site Security Fence and Gates $ 750,000 Site Work and Parking Reconstruction $ 250,000 Total Construction Cost $ 10,300,000 Additional Potential Deferred Maintenance (not included) Project Soft Costs Misc. Testing/Balancing/Commissioning $ 309,000 Plan Review/Special Inspections $ 103,000 FFE/Technology $ 618,000 Project Contingency (10%) $ 1 ,030,000 Design Fees $ 824,000 Subtotal Project Soft Costs $ 2,900,000 Total Project Cost $ 13,200,000 Note: Costs are reflective of a mid-point of construction in February, 2024, using project rates of inflation for construction as cited by the State of Minnesota Dept. of Management and Budget. N N aZ uj 0 H H � X LU LU � z a